26268559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268559
- Contract number
- 26268559
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268559) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 9, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Neal Dugas at TxDOT, and the delivery address is Jennifer Hightower at 1805 N. Timberland Drive, Lufkin, TX 75901, with billing to the FIN Voucher Processing office in Austin, TX.
The purchase order covers one unit of Sharpie Accent Highlighters (Chisel Tip, Fluorescent Yellow, Pack of 12) manufactured by ELL BRANDS INC. (MPN: 25025) at a unit price of $6.39, plus a transportation and freight charge of $5.99, for a total order value of $12.38. Both line items are under Contract 615-C1 (Term contract type) with a two-day delivery window, scheduled for delivery on June 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268559
Order Date: 6/9/2026
Internal Tracking No.: 601330000047044
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
Jennifer Hightower
(936) 633-4326 1805 N. Timberland Drive Lufkin, TX 75901
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 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
2 62090 203174 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
1 EACH 5.99 $5.99
Total $12.38
File details come from the government source that posted it. Updated .