26333759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333759
- Contract number
- 26333759
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333759) issued on August 13, 2026, is a state procurement document involving the Texas Department of Transportation (TxDOT), a division of the State of Texas. The ordering entity is TxDOT's Fort Worth office, with procurement handled through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to Irma Dobbins Sexton at the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas.
The purchase covers four units of Sharpie King-Size Permanent Markers with chisel point aluminum barrels and black ink (MPN: 15101PP, manufactured by Sanford LP) under Term Contract 615-C1. The unit price is $1.77 per marker, resulting in an extended price of $7.08 for the total order. The delivery date is August 17, 2026, with an average recommended order (ARO) window of two days. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333759
Order Date: 8/13/2026
Internal Tracking No.: 601310000103225
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Irma Dobbind- Sexton
(817) 370-6682 Irma Dobbins Sexton - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 997608 Sharpie King-Size Permanent Marker, Chisel Point, Aluminum Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026 Notes: NIGP #:62090671611
FOR TXDOT INTERNAL USE
MPN: 15101PP
Manufacturer Name: SANFORD LP
4 EACH 1.77 $7.08
Total $7.08
File details come from the government source that posted it. Updated .