26245058-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245058
- Contract number
- 26245058
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26245058) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is dated April 24, 2026, with an internal tracking number of 601330000046674. The bill-to address is directed to the Financial Voucher Processing office in Austin, Texas, and the ship-to address is designated for Brandy Anaya in Houston, Texas.
The purchase order consists of six line items totaling $86.76 for office supplies and writing instruments to be procured under Term Contract 615-C1. The items include two dozen boxes of Sharpie Twin-Tip Permanent Markers in black (at $14.73 each), one box of Sharpie Metallic Permanent Markers in silver (at $12.66), one box of Integra Retractable Gel Pens with red ink (at $13.84), and two boxes of Pentel Energel Pearl Pens in black and blue ink (at $15.40 each). All items are scheduled for delivery within two days, with a delivery date of April 27, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245058
Order Date: 4/24/2026
Internal Tracking No.: 601330000046674
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Brandy Anaya
(713) 802-5664 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.73 $14.73
2 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.73 $14.73
Purchase Order PO No. 26245058
Order Date: 4/24/2026
Internal Tracking No.: 601330000046674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
4 62080 243532 Integra Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 36158
Manufacturer Name: INTEGRA INC
1 DOZ 13.84 $13.84
5 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: BLN77PWAUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
6 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
Total $86.76
File details come from the government source that posted it. Updated .