26310118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310118
- Contract number
- 26310118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310118) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering agency purchaser is Neal Dugas of TxDOT. The billing address is directed to the Financial Voucher Processing office in Austin, Texas, with delivery to Lloyd Smith in La Marque, Texas.
The purchase order covers eight packs of Sharpie King-Size Permanent Markers in black (Pack of 4), manufactured by Newell Brands Inc., at a unit price of $4.95 per pack for a total order value of $39.60. The commodity is procured under Contract 615-C1, classified as a Term contract with a standard delivery timeframe of 2 days, with a scheduled delivery date of July 30, 2026. The State of Texas asserts sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310118
Order Date: 7/28/2026
Internal Tracking No.: 601330000047409
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 St FIN. Voucher Processing 60133 Austin TX 78701
Lloyd Smith
(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 15661
Manufacturer Name: NEWELL
BRANDS INC.
8 PACK 4.95 $39.60
Total $39.60
File details come from the government source that posted it. Updated .