26288202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288202
- Contract number
- 26288202
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288202) issued by the State of Texas, Office of the Governor, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on July 2, 2026, and is tracked internally as COS REQ03688. The purchasing agent is Jodie Johnston from the Office of the Governor's Statewide Procurement Division. The order is being billed to and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, Texas 78701.
The purchase order covers two line items under Contract 615-C1, a term contract with a 2-day delivery window. Line 1 specifies 2 dozen Sharpie Tank Highlighters, Chisel Tip in Fluorescent Yellow (12-count units, MPN 25025) manufactured by Newell Brands Inc., at a unit price of $6.39 per dozen for an extended price of $12.78. Line 2 includes a Transportation and Freight Charge of $5.99 for orders under $25. The total order value is $18.77, and the delivery date is scheduled for July 6, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288202
Order Date: 7/2/2026
Internal Tracking No.: COS REQ03688
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN, TX 78701
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
2 62090 203174 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026 Notes: Freight - Order under $25
1 EACH 5.99 $5.99
Total $18.77
File details come from the government source that posted it. Updated .