26299418-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299418
- Contract number
- 26299418
- Issued by
- Texas
About this file
Purchase Order 26299418 is issued by the Texas Department of Transportation (TxDOT), specifically its Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 14, 2026, with delivery directed to TxDOT's South Regional Construction Support office in Corpus Christi, Texas. The purchasing agent is D'Ana Rodriguez-Arzia of TxDOT's 601 agency division.
The purchase order covers two line items totaling $31.60 without applicable taxes due to Texas's state and city sales tax exemption. Line 1 requests one pack of Sharpie Permanent Fine-Point Markers in Black (Pack of 36) manufactured by Sanford LP at $20.68, and Line 2 requests two packs of Sharpie Permanent Markers with Chisel Tip in assorted bright ink colors (Pack of 8) manufactured by Newell Brands Inc. at $5.46 per pack totaling $10.92. Both items are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with an expected delivery date of July 16, 2026. The vendor is instructed to ship only ordered quantities, with overages subject to return at vendor expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26299418
Order Date: 7/14/2026
Internal Tracking No.: 601440000053868
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
ATTN: CPR HDR
Olivia Wells
(737) 354-7048
1701 S PADRE ISLAND DRIVE
SH 358 GREENWOOD EXIT
CORPUS CHRISTI, TX 78416
NOTE TO CONTRACTOR: Vendor is cautioned to ship only the quantity of items ordered. Overages may be returned to the vendor at vendor’s expense. If 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
D'Ana Rodriguez - Arzia d'ana.arzia@txdot.gov (806) 748-4591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: NIGP: 62090431032
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26299418
Order Date: 7/14/2026
Internal Tracking No.: 601440000053868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Bright Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: NIGP: 62090431032
MPN: 38250
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.46 $10.92
Total $31.60
File details come from the government source that posted it. Updated .