26239749-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26239749
- Contract number
- 26239749
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 3, 2026. The order, numbered PO 26239749, is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being billed to RCS_Invoices@txdot.gov in San Antonio, Texas, and the goods will be shipped to the TxDOT Brackettville Maintenance Section located at 602 East Military Highway in Brackettville, Texas. The purchasing agent for TxDOT is John Albert Landa. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Expo Low-Odor Dry-Erase Markers with chisel point tips in assorted colors, Pack of 16 (MPN 81045, manufactured by ELL BRANDS INC.). One pack is being ordered at a unit price of $14.65, for a total order value of $14.65. The item is sourced under Contract 615-C1, a term contract with a two-day delivery window. The scheduled delivery date is April 6, 2026, with a required delivery date of April 20, 2026, to the Brackettville location. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26239749
Order Date: 4/3/2026
Internal Tracking No.: 601320000070458
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov 602 East Military Hwy Brackettville, TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 4/20/2026, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26239749
Order Date: 4/3/2026
Internal Tracking No.: 601320000070458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 78515330000 - For Txdot Internal Use Only.
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
1 PACK 14.65 $14.65
Total $14.65
File details come from the government source that posted it. Updated .