26239714-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239714
- Contract number
- 26239714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239714) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 3, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to 4777 E HWY 80 in Mesquite, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order comprises two line items, both office supply products manufactured by ELL BRANDS INC. Line 1 orders 12 packs of Sharpie Liquid Accent Pen-Style Highlighters in assorted colors (MPN: 24575) at $6.59 per pack for an extended price of $79.08. Line 2 orders 3 dozen packs of Sharpie King-Size Permanent Markers in black (MPN: 15001) at $14.60 per dozen for an extended price of $43.80. Both items are procured under Contract 615-C1, a term contract, with a standard delivery requirement of 2 days and a delivery date of April 6, 2026. The notes indicate prepayment and freight charges apply to both line items. The purchase order total is $122.88.
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Text version
Purchase Order PO No. 26239714
Order Date: 4/3/2026
Internal Tracking No.: 601310000101523
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 62090363003(for txdot internal use only)
MPN: 24575
Manufacturer Name: ELL BRANDS
INC.
12 PACK 6.59 $79.08
Purchase Order PO No. 26239714
Order Date: 4/3/2026
Internal Tracking No.: 601310000101523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 62090431032(for txdot internal use only)
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 14.60 $43.80
Total $122.88
File details come from the government source that posted it. Updated .