26288123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288123
- Contract number
- 26288123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288123) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026. The purchasing agent is Karina Flores. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Invoices are to be sent to TxDOT's Austin office at 125 E. 11th Street, Austin, TX 78701-2483, with shipment directed to 6230 East Stassney Lane, Austin, TX 78744, attention Melanie Littlefield. The order is placed under a statewide term contract (Contract 615-C1) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for six cards of Paper Mate Flair Candy Pop Felt-Tip Markers (0.7 mm, medium point, assorted colors, pack of 6) manufactured by Newell Brands Inc. (MPN: 1982365, NIGP Code: 62090). The unit price is $7.83 per card with an extended price of $46.98 for the total order. The delivery date is scheduled for July 6, 2026, with an Acceptable Ranging Order (ARO) of 2 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288123
Order Date: 7/2/2026
Internal Tracking No.: 601440000053735
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 816662 Paper Mate Flair Candy Pop Felt-Tip Markers, 0.7 Mm, Medium Point, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026 Notes: NIGP: 62090000000
MPN: 1982365
Manufacturer Name: NEWELL
BRANDS INC.
6 CARD 7.83 $46.98
Total $46.98
File details come from the government source that posted it. Updated .