26325402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26325402
- Contract number
- 26325402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325402) issued on August 4, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Rubyna Ochoa. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The materials are to be billed to the Financial Services Division in Austin, Texas, and shipped to the Materials and Tests Division at the Laboratory Building in Austin, with Sylvia Johnson designated as the receiving contact.
The purchase covers Sharpie Peel-Off China Markers (Red, Non-Toxic, Pack of 12) manufactured by Berol Corporation, with a quantity of 2 dozen ordered at $9.85 per dozen for an extended price of $19.70. The order also includes a transportation and freight charge of $5.99. The total purchase order value is $25.69. The delivery is scheduled for August 6, 2026, with an agreed-upon delivery window of 2 days. The order references Contract 615-C1, classified as a term contract. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with partial shipments requiring pre-approval from the contact listed.
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Text version
Purchase Order PO No. 26325402
Order Date: 8/4/2026
Internal Tracking No.: 601440000054167
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 Austin TX 78701-2483
Materials and Tests Division Sylvia Johnson
(737) 610-9446 6230 E Stassney Lane Austin, TX 78744 Laboratory Building (L)
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Sylvia Johnson - 737-610-9446
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 335398 Sharpie Peel-Off China Markers, Red, Non-Toxic, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 2059
Manufacturer Name: BEROL
CORPORATION
2 DOZ 9.85 $19.70
2 62070 335398 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
1 EACH 5.99 $5.99
Total $25.69
File details come from the government source that posted it. Updated .