26027267-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027267
- Contract number
- 26027267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027267) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Lubbock Maintenance facility, located at 22720 E Slaton Hwy, Lubbock, TX 79403, and involves a transaction under Contract 615-C1, which is a term contract.
The purchase order details two line items of Quartet Glass Board Dry-Erase Markers manufactured by ACCO BRANDS USA, LLC: one dozen black markers (MPN: 79553) at $28.82, and two packs of multi-colored markers in pink, blue, green, orange, purple, and brown (MPN: 79556) at $20.44, totaling $49.26. The delivery is set for 11/24/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid.
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. 26027267
Order Date: 11/20/2025
Internal Tracking No.: 601340000064150
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock Maintenance 22720 E Slaton Hwy, Lubbock, TX 79403Attn: Manuel Limon
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 9817544 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 62086600000 FOR TXDOT
INTERNAL USE ONLY
MPN: 79553
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 28.82 $28.82
Purchase Order PO No. 26027267
Order Date: 11/20/2025
Internal Tracking No.: 601340000064150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 9024469 Quartet Glass Board Dry-Erase Markers - Bullet Marker Point Style - Pink, Blue, Green, Orange, Purple, Brown Liquid Ink - 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: 62086600000 FOR TXDOT
INTERNAL USE ONLY
MPN: 79556
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 10.22 $20.44
Total $49.26
File details come from the government source that posted it. Updated .