26308726-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308726
- Contract number
- 26308726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308726) issued on July 21, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the TxDOT San Antonio District HQ's Design Office at 4615 NW Loop 410, San Antonio, TX 78229, with primary contact Barbara Gault.
The purchase order covers three line items of Sharpie permanent markers manufactured by Newell Brands Inc., all sourced under Contract 615-C1 (Term contract). Line 1 specifies 3 dozen Sharpie Permanent Ultra-Fine Point Markers in Blue (MPN 37003) at $8.25 per dozen, totaling $24.75. Line 2 specifies 3 dozen Sharpie Permanent Ultra-Fine Point Markers in Red (MPN 37002) at $8.25 per dozen, totaling $24.75. Line 3 specifies 2 dozen Sharpie Retractable Permanent Markers in Black (MPN 563615DZ) at $17.12 per dozen, totaling $34.24. The combined order total is $83.74. All items are scheduled for delivery by July 23, 2026, with a 2-day delivery window. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26308726
Order Date: 7/21/2026
Internal Tracking No.: 601320000071503
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
Barbara Gault
(210) 615-6458 Txdot San Antonio District HQ's Design Office - Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Design Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 8/10/2026 or sooner, Txdot Contact: Barbara Gault - Ph# (210) 615-6458 - Barbara.Gault@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. 26308726
Order Date: 7/21/2026
Internal Tracking No.: 601320000071503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 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# 62090660564 - For Txdot Internal Use Only.
MPN: 37003
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 8.25 $24.75
2 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: NIGP# 62090661547 - For Txdot Internal Use Only.
MPN: 37002
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 8.25 $24.75
3 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: NIGP# 62090650144 - For Txdot Internal Use Only.
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 17.12 $34.24
Total $83.74
File details come from the government source that posted it. Updated .