26266357-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266357
- Contract number
- 26266357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266357) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with purchaser Monica Carrington. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is dated May 22, 2026, with an internal tracking number of 304-26-1006, and items are to be shipped to Shea Redmond at 4437 Supply Court, Building #5, Austin, Texas 78744, with a bill-to address of the Accounts Payable Section in Austin.
The purchase order covers three line items of Expo Low-Odor Dry-Erase Markers manufactured by ELL Brands Inc. and Sanford LP. Line 1 includes 3 sets of assorted color markers (Pack of 4) at $3.87 per set, totaling $11.61. Line 2 specifies 1 dozen black markers (Pack of 12) at $12.57 per dozen. Line 3 includes 1 dozen blue markers (Pack of 12) at $17.67 per dozen. All items are procured under Contract 615-C1, a term contract with a 2-day delivery requirement, with a delivery date of May 25, 2026. The order total is $41.85, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266357
Order Date: 5/22/2026
Internal Tracking No.: 304-26-1006
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
Shea Redmond
(512) 463-4345 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1006 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 62086 927756 Expo Low-Odor Dry-Erase Markers, Bullet Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 82074
Manufacturer Name: ELL BRANDS
INC.
3 SET 3.87 $11.61
2 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 82001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
Purchase Order PO No. 26266357
Order Date: 5/22/2026
Internal Tracking No.: 304-26-1006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 256961 Expo Low-Odor Dry-Erase Markers, Bullet Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 82003
Manufacturer Name: SANFORD LP
1 DOZ 17.67 $17.67
Total $41.85
File details come from the government source that posted it. Updated .