26241745-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241745
- Contract number
- 26241745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241745) issued by the Texas Department of Transportation (TxDOT) on April 20, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is TxDOT District 601, with purchaser Brandy Halk coordinating the order. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the North RSC Accounts Payable office in Fort Worth, Texas, and shipped to Dennis Gilliam in Tyler, Texas.
The purchase order covers two line items of Sharpie Mean Streak markers under Contract 615-C1 (a term contract): 24 units of white markers (MPN 85018) at $3.21 per unit for an extended price of $77.04, and 12 units of yellow markers (MPN 85005) at $3.21 per unit for an extended price of $38.52. Both items are manufactured by ELL BRANDS INC. The total order value is $115.56. Delivery is scheduled for April 22, 2026, with a 2-day advance receive order (ARO) timeframe. The contractor is responsible for prepayment and freight charges. The State of Texas claims an exemption from sales and excise taxes as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26241745
Order Date: 4/20/2026
Internal Tracking No.: 601310000101738
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
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
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 78530 927657 Sharpie Mean Streak Marker, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: pre pay & add freight nigp 62090820000(for txdot internal use only)
MPN: 85018
Manufacturer Name: ELL BRANDS
INC.
24 EACH 3.21 $77.04
Purchase Order PO No. 26241745
Order Date: 4/20/2026
Internal Tracking No.: 601310000101738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 328480 Sharpie Mean Streak Marker, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026 Notes: pre pay & add freight nigp 62090820000(for txdot internal use only)
MPN: 85005
Manufacturer Name: ELL BRANDS
INC.
12 EACH 3.21 $38.52
Total $115.56
File details come from the government source that posted it. Updated .