26309936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309936
- Contract number
- 26309936
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309936) issued on July 27, 2026, by the Texas Department of Transportation (TxDOT), Lubbock District, to ODP Business Solutions, LLC. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is scheduled for July 29, 2026, to the TxDOT Lubbock District facility at 135 Slaton Road, Lubbock, Texas 79404, with contact directed to Braelyn Sparks.
The purchase covers one dozen Sharpie Permanent Ultra-Fine Point Markers in blue (MPN: 37003) manufactured by Newell Brands Inc., procured under Contract 615-C1 (Term contract). The unit price is $8.25 per dozen for a total order value of $8.25. Items are designated for TxDOT internal use only and must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309936
Order Date: 7/27/2026
Internal Tracking No.: 601340000066907
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock District Attn: Braelyn Sparks
(806) 748-4331 135 Slaton Rd Lubbock, TX 79404
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 7/29/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 37003
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
Total $8.25
File details come from the government source that posted it. Updated .