26264615-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264615
- Contract number
- 26264615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264615) issued by the Texas Department of Transportation (TxDOT) - Odessa District on May 14, 2026. The ordering agency is TxDOT (Agency 601), with the purchaser Nina Araujo serving as the point of contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Shipment is directed to the TxDOT - Odessa District office in Odessa, Texas, with billing to be sent to 135 Slaton Road in Lubbock, Texas.
The purchase order covers two items manufactured by ELL Brands Inc.: one 22-ounce spray bottle of Expo Nontoxic Dry-Erase Board Cleaner priced at $6.79, and one Expo2 Low-Odor Dry-Erase Starter Kit containing five markers priced at $6.96. Both items are designated for TxDOT internal use only under Contract 615-C1, a term contract. The total order value is $13.75, with a delivery date of May 18, 2026 (2 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a freight prepaid, FOB Destination basis. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264615
Order Date: 5/14/2026
Internal Tracking No.: 601340000066241
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District Attn: Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 78557300000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.79 $6.79
Purchase Order PO No. 26264615
Order Date: 5/14/2026
Internal Tracking No.: 601340000066241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 956327 Expo2 Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 80675
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.96 $6.96
Total $13.75
File details come from the government source that posted it. Updated .