26001452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48503|26001452
- Contract number
- 26001452
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001452) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, involving AOPD, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in South Elgin, Illinois, and the shipping destination is in Anahuac, Texas.
The purchase order is for one pack of Sharpie Ultra Fine Black markers (36/Pack), manufactured by Newell Brands, under the TXMAS-24-48503 contract. The total cost is $36.36, with a unit price of $36.36 per pack. The delivery is scheduled for 9/18/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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. 26001452
Order Date: 9/16/2025
Internal Tracking No.: 601330000044690
Contractor Info Bill To Ship To AOPD, Inc.
18611249287 310 North La Fox Street, #639 South Elgin, IL 60177
(630) 761-0600 x108
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(409) 267-3611
503 N ROSS STERLING 0.5 MI N OF SH61
ANAHUAC TX 77514
ATTN: MORGAN CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 SAN2082960 Marker, Sharpie, Ultra Fine, Black, 36/Pack Contract: TXMAS-24-48503 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: SAN2082960
Manufacturer Name: Newell Brands
1 PACK 36.36 $36.36
Total $36.36
File details come from the government source that posted it. Updated .