26268552-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268552
- Contract number
- 26268552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268552) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing department in Austin, Texas, with shipment directed to Morgan Chalfant in Anahuac, Texas.
The purchase order covers four line items of office supplies totaling $148.17, all sourced under Term Contract 615-C1. The items include: Expo 2-In-1 Double-Sided Dry Erase Markers, Pack of 8 ($10.34); Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack of 8 ($6.18); Lorell Magnetic Unframed Dry-Erase Calendar Whiteboard, 36" x 24" ($102.63); and Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack of 36 ($29.02). All items are scheduled for delivery within 2 business days, with a delivery date of June 11, 2026. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268552
Order Date: 6/9/2026
Internal Tracking No.: 601330000047031
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
Morgan Chalfant
(409) 267-3611
503 N ROSS STERLING
Anahuac, TX 77514
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 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: 6/11/2026
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
2 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.18 $6.18
Purchase Order PO No. 26268552
Order Date: 6/9/2026
Internal Tracking No.: 601330000047031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 9975421 Lorell Magnetic Unframed Dry- Erase Calendar Whiteboard, 36In X 24In, Frost Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 52503
Manufacturer Name: SP RICHARDS
1 EACH 102.63 $102.63
4 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 1921061
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
Total $148.17
File details come from the government source that posted it. Updated .