27007137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007137
- Contract number
- 27007137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Military Department on October 13, 2026, under PO No. 27007137. The contracting parties are ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, and the Texas Military Department, with delivery directed to the Challenge-Eagle Lake facility in Eagle Lake, Texas. The purchaser of record is Dallas Curry-Ikner from the Texas Military Department's Statewide Procurement Division.
The order encompasses two line items for permanent markers under an existing term contract (615-C1): 15 dozen Sharpie King-Size Permanent Markers in black (MPN: 15001, manufactured by Newell Brands Inc.) at $14.60 per dozen for an extended price of $219.00, and 10 packs of Sharpie Permanent Fine-Point Markers in black (MPN: 1884739, manufactured by Sanford LP) at $20.68 per pack for an extended price of $206.80. Both items carry a delivery date of October 15, 2026, with an agreed-upon delivery window of two days. The total order value is $425.80. The State of Texas has claimed exemption from state and city sales taxes and federal excise taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27007137
Order Date: 10/13/2026
Internal Tracking No.: PO 26-00426
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso - T10 CHAL-EAST-EAGLK
(979) 234-3031
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 15001
Manufacturer Name: NEWELL
BRANDS INC.
15 DOZ 14.60 $219.00
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
10 PACK 20.68 $206.80
Total $425.80
File details come from the government source that posted it. Updated .