26325563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26325563
- Contract number
- 26325563
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26325563) issued by the Texas Department of Transportation (TxDOT) – Lubbock District on August 4, 2026. The ordering party is Nina Araujo, the state agency purchaser, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to TxDOT's Lubbock District facility at 135 Slaton Road, Lubbock, Texas, with billing directed to the RCW Invoices email address.
The purchase order covers one line item: Expo Dry Erase Markers (Erasable, Assorted Ink, 12-pack) manufactured by Newell Brands Inc., with a unit price of $15.10 and an extended price totaling $15.10 for one pack. The order is placed under Contract 615-C1, a term contract, with a delivery timeframe of two days (expected delivery date August 6, 2026). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The shipment terms are FOB Destination with freight prepaid and listed as a separate line item on the invoice. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.
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Text version
Purchase Order PO No. 26325563
Order Date: 8/4/2026
Internal Tracking No.: 601340000066967
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: Lisa McNeill
(806) 748-4370 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 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 15.10 $15.10
Total $15.10
File details come from the government source that posted it. Updated .