26266588-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266588
- Contract number
- 26266588
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) – District 22 (Laredo District) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was created on May 26, 2026, with purchase order number 26266588 and internal tracking number 601320000070965. The ordering agency contact is John Albert Landa of TxDOT, and the delivery destination is the TxDOT Laredo District Headquarters located in Laredo, Texas, with Rosa Cuevas designated as the primary contact. The order is governed under Contract 615-C1, which is a term contract agreement.
The purchase order specifies the procurement of one pack of Expo 2-In-1 Double-Sided Dry Erase Markers (Pack of 8) manufactured by ELL Brands Inc., with manufacturer part number 1944658 and commodity code 640451. The unit price is $10.34, resulting in an extended price and total order amount of $10.34. The delivery is scheduled for May 28, 2026, with an accelerated response order (ARO) of two days, and final delivery to the Laredo District is required by June 15, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266588
Order Date: 5/26/2026
Internal Tracking No.: 601320000070965
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's TP & Office, Rosa Cuevas - Ph# (956 ) 712 -7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's TP & D Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 6/15/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 78530350962 - For Txdot Internal Use Only.
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
Purchase Order PO No. 26266588
Order Date: 5/26/2026
Internal Tracking No.: 601320000070965
Total $10.34
File details come from the government source that posted it. Updated .