27001447-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001447
- Contract number
- 27001447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001447) issued by the Texas Department of Transportation (TxDOT), District 22, on September 15, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to RCS_Invoices@txdot.gov and shipped to TxDOT's Laredo District Headquarters Lab Office at 1817 Bob Bullock Loop, Laredo, Texas, with Rosa Cuevas designated as the primary contact.
The purchase order is for 2 dozen packs of Sharpie Permanent Ultra-Fine Point Markers in black (24 individual packs of 12 markers each), manufactured by Newell Brands Inc., at a unit price of $8.25 per dozen, for a total order value of $16.50. The contract is a term contract (Contract 615-C1) with an approved delivery time of 2 days and a scheduled delivery date of September 17, 2026, with an extended delivery window through September 30, 2026. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001447
Order Date: 9/15/2026
Internal Tracking No.: 601320000071880
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 Lab 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 Lab Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/30/2026, 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 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 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# 62090400599 - For Txdot Internal Use Only.
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
Purchase Order PO No. 27001447
Order Date: 9/15/2026
Internal Tracking No.: 601320000071880
Total $16.50
File details come from the government source that posted it. Updated .