27001545-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001545
- Contract number
- 27001545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001545) issued by the State of Texas, Department of Transportation (TxDOT), Abilene District, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on September 15, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The goods are to be delivered to TxDOT's Abilene District office located at 4250 North Clack, Abilene, Texas 79601.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract. Line 1 specifies 2 sets of Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors (Pack of 8) manufactured by Newell Brands Inc., at a unit price of $11.23 per set, totaling $22.46. Line 2 includes 1 dozen Bic Brite Liner Highlighters, Chisel Tip, Pink Box of 12, manufactured by BIC Corp, at a unit price of $4.47 per dozen, totaling $4.47. The combined purchase order total is $26.93. Both items carry a delivery timeframe of 2 days, with a scheduled delivery date of September 17, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state entity, Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001545
Order Date: 9/15/2026
Internal Tracking No.: 601340000067266
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 - Abilene District Attn: Cody Dietz
(325) 669-8456 4250 North Clack Abilene, TX 79601
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 345997 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 80078
Manufacturer Name: NEWELL
BRANDS INC.
2 SET 11.23 $22.46
Purchase Order PO No. 27001545
Order Date: 9/15/2026
Internal Tracking No.: 601340000067266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 62090383506 FOR TXDOT
INTERNAL USE ONLY
MPN: BL11-PNK
Manufacturer Name: BIC CORP
1 DOZ 4.47 $4.47
Total $26.93
File details come from the government source that posted it. Updated .