26307273-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26307273
- Contract number
- 26307273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307273) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 16, 2026. The ordering agency is TxDOT - Mesquite, located at 4777 East Highway 80, Mesquite, Texas 75150. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact number (832) 477-6118. The purchase order is billed to and shipped to TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133), with Allyson Cothern listed as the point of contact.
The purchase order covers two line items totaling $70.68. Line 1 consists of 8 packs of Redi-Tag Preprinted Signature Flags in Dispenser (Sign Here, Red) at $4.21 per pack, extending to $33.68, manufactured by Redi-Tag Corporation (MPN: 81024). Line 2 consists of 5 packs of Sharpie Neon Permanent Markers, Fine Point, Assorted Colors, at $7.40 per pack, extending to $37.00, manufactured by Newell Brands Inc. (MPN: 1860443). Both items are ordered under Contract 615-C1, a term contract, with a delivery window of 2 days (ARO) and a scheduled delivery date of July 20, 2026. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26307273
Order Date: 7/16/2026
Internal Tracking No.: 601310000102860
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
Allyson Cothern
(214) 320-6231 TxDot - Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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 61593 580753 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP #:61593421250
FOR TXDOT INTERNAL USE
MPN: 81024
Manufacturer Name: REDI-TAG
CORPORATION
8 PACK 4.21 $33.68
Purchase Order PO No. 26307273
Order Date: 7/16/2026
Internal Tracking No.: 601310000102860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 687836 Sharpie Neon Permanent Markers, Fine Point, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP #:62090400243
FOR TXDOT INTERNAL USE
MPN: 1860443
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 7.40 $37.00
Total $70.68
File details come from the government source that posted it. Updated .