26263755-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263755
- Contract number
- 26263755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263755) issued by the Texas Department of Transportation (TxDOT) on May 7, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT's Corpus Christi office. This administrative purchase order replaces a previously canceled PO (No. 26239749) and documents items that have already been delivered. The order is exempt from Federal Excise Taxes and Texas sales taxes under the State of Texas exemption for tangible personal property purchased for state use.
The purchase order covers one line item: 1 pack of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors, Pack of 16) 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) from manufacturer ELL BRANDS INC., with MPN 81045 and NIGP code 78530350000. The original delivery date was scheduled for May 11, 2026, with a 2-day advance receive order window. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a specific note that TxDOT offices would be closed on May 25, 2026, for Memorial Day.
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. 26263755
Order Date: 5/7/2026
Internal Tracking No.: 601320000070784
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
***DO NOT RE-SHIP ITEMS***
This is an administrative PO for items already delivered
(830) 291-4235
***DO NOT RE-SHIP ITEMS***
This PO replaces canceled PO# 26239749 Brackettville, TX 78832
NOTE TO CONTRACTOR: ***DO NOT RE-SHIP ITEMS*** This is an administrative PO for items already delivered. This PO replaces canceled PO# 26239749. ***DO NOT RE-SHIP ITEMS***
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. 26263755
Order Date: 5/7/2026
Internal Tracking No.: 601320000070784
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: 5/11/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 78530350000 - 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 .