26268384-0.pdf
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- Attached to
- TX|615-C1|26268384
- Contract number
- 26268384
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268384) issued by the Texas Department of Transportation (TxDOT) - San Angelo District on June 8, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are to be shipped to TxDOT's San Angelo District office in San Angelo, Texas, with billing directed to the RCW invoices email address in Lubbock, Texas.
The purchase order covers six line items of writing instruments and markers, all manufactured by ELL Brands Inc. or Sanford LP, procured under Term Contract 615-C1. Items include Expo dry-erase markers, Sharpie gel pens, Sharpie permanent markers in various sizes (Magnum, King-Size, Fine-Point), and Sharpie metallic markers. The total order value is $80.79, with individual line items ranging from $7.81 to $20.68. All items have a delivery date of June 10, 2026 (2-day ARO), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment is FOB Destination with freight prepaid and added separately. As an instrumentality of the State of Texas, the purchase is exempt from all applicable federal excise taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26268384
Order Date: 6/8/2026
Internal Tracking No.: 601340000066475
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 - San Angelo District Attn: Sarah Farish
(325) 947-9255 4502 Knickerbocker Rd San Angelo, TX 76904
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 62086 528712 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 81043
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
Order Date: 6/8/2026
Internal Tracking No.: 601340000066475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
3 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
5 EACH 2.43 $12.15
4 78530 793573 Sharpie Metal l ic Markers, Bronze/Gold/Silver, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 1829201
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.81 $7.81
5 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.60 $14.60
Order Date: 6/8/2026
Internal Tracking No.: 601340000066475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Total $80.79
File details come from the government source that posted it. Updated .