26264690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264690
- Contract number
- 26264690
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264690) was issued on May 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase will be billed to the Texas Department of Transportation's Financial Voucher Processing unit in Austin, Texas, and shipped to Heath Richards at 1000 Ferry Road North in Galveston, Texas. The purchasing agent is Neal Dugas, and the internal tracking number is 601330000046866.
The purchase order covers Sharpie Liquid Accent Pen-Style Highlighters in assorted colors (Pack of 10) under Contract 615-C1, a term contract. Two packs are being ordered at a unit price of $8.80 per pack, for a total extended price of $17.60. The manufacturer is ELL Brands Inc. (MPN: 24415), and the delivery is expected within two days of the order, with a delivery date of May 18, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as the items are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264690
Order Date: 5/15/2026
Internal Tracking No.: 601330000046866
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Heath Richards
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.80 $17.60
Total $17.60
File details come from the government source that posted it. Updated .