26264534-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264534
- Contract number
- 26264534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264534) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 14, 2026, with an internal tracking number of 212260724A. The purchasing agent is Cassandra Velasquez, and delivery is directed to Cindi Parker at the Associate Judge Chris Cornish office in Belton, Texas. The order references Contract 615-C1, which is a term contract with a two-day delivery window (scheduled delivery date of May 18, 2026).
The purchase order covers three line items of writing instruments manufactured by ELL BRANDS INC., all Sharpie brand products: 2 dozen Ultra-Fine Point Blue Markers (MPN 37003) at $8.25 per dozen for $16.50; 1 dozen Fine-Point Black Pens (MPN 1742663) at $12.44 per dozen for $12.44; and 2 dozen Ultra-Fine Point Red Markers (MPN 37002) at $8.25 per dozen for $16.50. The total order value is $45.44. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26264534
Order Date: 5/14/2026
Internal Tracking No.: 212260724A
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12066
(512) 463-1625 Austin TX 78711
Cindi Parker
(254) 933-6726 104 S Main, 4th floor, PO Box 1154 Assoc. Judge Chris Cornish Belton, TX 76513
NOTE TO CONTRACTOR: Delivery Contact:
Names: Cindi Parker Phone: 254.933.6726 Email: cindi.parker@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260724A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Purchase Order PO No. 26264534
Order Date: 5/14/2026
Internal Tracking No.: 212260724A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.44 $12.44
3 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 37002
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $45.44
File details come from the government source that posted it. Updated .