26269037-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269037
- Contract number
- 26269037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269037) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed on June 11, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kristin Cotton, and the order will be shipped to Katherine Penney at the warehouse supervisor location in Giddings, Texas.
The purchase order covers two line items of Expo Low-Odor Dry-Erase Markers manufactured by ELL BRANDS INC., both referenced under Contract 615-C1 (Term contract type). Line 1 consists of 2 packs of Fine Point Black markers (Pack of 36) at $24.68 per pack, totaling $49.36. Line 2 consists of 2 dozen Chisel Tip Black markers (Pack of 12) at $12.57 per dozen, totaling $25.14. The combined order total is $74.50. Both items have a delivery window of 2 days (ARO) with a scheduled delivery date of June 15, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269037
Order Date: 6/11/2026
Internal Tracking No.: 26-0006516
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
Katherine Penney
(512) 490-7118
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 855205 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 1921062
Manufacturer Name: ELL BRANDS
INC.
2 PACK 24.68 $49.36
2 62086 259251 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 80001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.57 $25.14
Purchase Order PO No. 26269037
Order Date: 6/11/2026
Internal Tracking No.: 26-0006516
Total $74.50
File details come from the government source that posted it. Updated .