26288809-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288809
- Contract number
- 26288809
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288809) issued by the State of Texas, Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 8, 2026, and is directed to the TxDOT Seguin office located at 2024 Highway 46 North, Seguin, Texas. The purchasing agent is Sherry Campbell with the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery is to be arranged with Roland Ramon, the TxDOT point of contact.
The purchase order covers 10 units of Expo White Board Cleaner (8 oz. bottles) at a unit price of $2.71 per item, resulting in an extended price of $27.10. The product is manufactured by Newell Brands Inc. with manufacturer part number 81803 and is sourced under Term Contract 615-C1. Delivery is scheduled for July 10, 2026, with a two-day advance receive order (ARO) window. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The vendor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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. 26288809
Order Date: 7/8/2026
Internal Tracking No.: 60129 0000034405
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Roland Ramon
(830) 463-0933 Tx Dot - Seguin 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDot Delivery Point of Contact:
Roland Ramon
(830) 463-0933 Roland.Ramon@txdot.gov
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: NIGP #:78557300809
FOR TXDOT INTERNAL USE
POC: Roland Ramon (830) 463-0933
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
10 EACH 2.71 $27.10
Purchase Order PO No. 26288809
Order Date: 7/8/2026
Internal Tracking No.: 60129 0000034405
Total $27.10
File details come from the government source that posted it. Updated .