26260195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26260195
- Contract number
- 26260195
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260195) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated May 6, 2026, with an internal tracking number of 26-0005649. The bill-to and ship-to address is located in El Paso, Texas, with the designated recipient being Blanca Levya.
The purchase order covers Sharpie Twin-Tip Permanent Markers in black, Pack of 4 (Commodity Code 268681, MPN 32175, manufactured by ELL Brands Inc.), procured under Contract 615-C1, a term contract. The quantity ordered is 3 packs at a unit price of $7.31 per pack, for an extended price and total order amount of $21.93. The delivery is scheduled for May 8, 2026, with an Arrival Required Order (ARO) of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26260195
Order Date: 5/6/2026
Internal Tracking No.: 26-0005649
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
12451 GARMENT ROAD
EL PASO TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
EL PASO, TX 79938
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
Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 268681 Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 32175
Manufacturer Name: ELL BRANDS
INC.
3 PACK 7.31 $21.93
Total $21.93
File details come from the government source that posted it. Updated .