26302355-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26302355
- Contract number
- 26302355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302355) issued by the Texas Department of Transportation (TxDOT), District 14, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 15, 2026, by purchaser John Albert Landa with contractor ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be delivered to the TxDOT Travis South Area Engineer's Office in Austin, Texas, with delivery expected by July 31, 2026.
The purchase order covers three packs of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Intense Colors, Pack of 8) manufactured by Newell Brands Inc., procured under Contract 615-C1 with a two-day delivery window. The unit price is $7.22 per pack with an extended total of $21.66. Shipment terms require FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26302355
Order Date: 7/15/2026
Internal Tracking No.: 601320000071435
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Carol Jarosek
(512) 292-2400 Txdot Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 7/31/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26302355
Order Date: 7/15/2026
Internal Tracking No.: 601320000071435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 80678
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 7.22 $21.66
Total $21.66
File details come from the government source that posted it. Updated .