26299792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299792
- Contract number
- 26299792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299792) issued by the Texas Department of Transportation (TxDOT), a state agency of Texas, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 14, 2026, with delivery scheduled for July 16, 2026. The purchaser of record is Bobbie Caldwell, and the order is designated for TxDOT's internal use at its Austin, Texas location. The State of Texas claims a sales tax exemption on this procurement under Texas Tax Code Section 151.309(4).
The purchase order covers 25 dozen boxes of Sharpie Tank Style Highlighters with chisel tips in yellow (MPN: 25005), manufactured by Newell Brands Inc., procured under Term Contract 615-C1. The unit price is $6.39 per dozen, resulting in an extended price of $159.75, which represents the total order value. No taxes are applied due to the state's exemption status. The commodity code assigned is 203125, and the NIGP code is 62090.
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Text version
Purchase Order PO No. 26299792
Order Date: 7/14/2026
Internal Tracking No.: 601290000034559
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: TxDot Internal use only 62090
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203125 Sharpie Tank Style Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 25005
Manufacturer Name: NEWELL
BRANDS INC.
25 DOZ 6.39 $159.75
Total $159.75
File details come from the government source that posted it. Updated .