26264130-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264130
- Contract number
- 26264130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264130) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, by purchaser John Albert Landa with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Austin District Headquarters Business Services Office at 7901 North IH 35, Austin, Texas 78753, with contact Debra Jack.
The purchase order covers five packs of Sharpie Permanent Fine-Point Markers in assorted colors (MPN: 30075, manufactured by Ell Brands Inc.) under Contract 615-C1, a term contract. The unit price is $8.00 per pack for a total order value of $40.00. The delivery date is May 14, 2026, with a two-day advance receive order (ARO) window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all applicable sales and excise taxes.
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Text version
Purchase Order PO No. 26264130
Order Date: 5/12/2026
Internal Tracking No.: 601320000070804
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 6/01/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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. 26264130
Order Date: 5/12/2026
Internal Tracking No.: 601320000070804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 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# 34595904003- For Txdot Internal Use Only.
MPN: 30075
Manufacturer Name: ELL BRANDS
INC.
5 PACK 8.00 $40.00
Total $40.00
File details come from the government source that posted it. Updated .