26264470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264470
- Contract number
- 26264470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264470) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on May 14, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts – Agency 304. The order will be delivered to Jamesly Eugene at 4437 Supply Court, Building #5, Austin, Texas 78744, with an expected delivery date of May 18, 2026 (2 days after order date).
The purchase order comprises four line items of office supplies totaling $59.96. Line 1 specifies 3 rolls of Duck Colored Duct Tape, 1 7/8 inch by 45 yards in silver (MPN: 394468, manufactured by Shurtech Brands, LLC) at $8.96 per roll, totaling $26.88. Lines 2-4 consist of various Sharpie permanent markers manufactured by Ell Brands Inc.: 1 dozen Metallic Fine Point markers in silver ($12.66), 1 pack of King-Size markers in assorted colors ($6.95), and 1 dozen Super Permanent Fine Point markers in black ink ($13.47). All items are procured under Contract 615-C1, a term contract. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264470
Order Date: 5/14/2026
Internal Tracking No.: 304-26-0242
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
Jamesly Eugene
(512) 475-5660 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0242 on invoice and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 122951 Duck Colored Duct Tape, 1 7/8In X 45 Yd., Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 394468
Manufacturer Name: SHURTECH
BRANDS, LLC
3 ROLL 8.96 $26.88
2 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Purchase Order PO No. 26264470
Order Date: 5/14/2026
Internal Tracking No.: 304-26-0242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 621524 Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 15674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.95 $6.95
4 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.47 $13.47
Total $59.96
File details come from the government source that posted it. Updated .