27000605-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000605
- Contract number
- 27000605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000605) issued by the Texas Department of Transportation (TxDOT), District 22 - Laredo District, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 8, 2026, by purchaser John Albert Landa. The goods are to be delivered to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas, with contact responsibility assigned to Rosa Cuevas. The order is subject to a state sales tax exemption certificate, as the purchase is for exclusive use by the State of Texas.
The purchase order encompasses four line items of office supply products totaling $43.98: one dozen Sharpie Retractable Highlighters in Fluorescent Yellow ($10.58), one pack of Sharpie Permanent Fine-Point Markers in Black containing 36 markers ($20.68), two dozen Pentel Wow! Retractable Ballpoint Pens with transparent blue barrels and blue ink ($6.36), and two dozen Pentel Wow! Retractable Ballpoint Pens with transparent black barrels and black ink ($6.36). All items are procured under Contract 615-C1, a term contract, with a delivery acceleration request (ARO) of two days and scheduled delivery date of September 10, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27000605
Order Date: 9/8/2026
Internal Tracking No.: 601320000071818
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
Rosa Cuevas
(956) 712-7400 Txdot Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/24/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 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# 62090389008 - For Txdot Internal Use Only.
MPN: 28025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 10.58 $10.58
Purchase Order PO No. 27000605
Order Date: 9/8/2026
Internal Tracking No.: 601320000071818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP# 62090389008 - For Txdot Internal Use Only.
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
3 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP# 62081661209 - For Txdot Internal Use Only.
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
4 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: NIGP# 62090580655 - For Txdot Internal Use Only.
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
Total $43.98
File details come from the government source that posted it. Updated .