27001588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001588
- Contract number
- 27001588
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001588) issued on September 15, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) Lubbock District and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Nina Araujo, the agency purchaser for TxDOT-601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to the TxDOT FOD Lubbock District facility at 135 Slaton Road, Lubbock, Texas 79404, with billing to the same address.
The purchase order covers one line item: Quartet Glass Board Dry-Erase Markers in assorted colors (pink, blue, green, orange, purple, and brown ink) supplied in liquid form and packaged at six markers per pack. One pack is ordered at a unit price of $11.75, resulting in a total order value of $11.75. The item is manufactured by ACCO BRANDS USA, LLC (MPN: 79556) and is sourced under Contract 615-C1, a term contract. Delivery is scheduled for September 17, 2026, with an acceptable receive-on-order (ARO) timeframe of two days. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
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Text version
Purchase Order PO No. 27001588
Order Date: 9/15/2026
Internal Tracking No.: 601340000067272
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 - FOD Lubbock District Attn: Marty Rogers
(806) 748-4454 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 9024469 Quartet Glass Board Dry-Erase Markers - Pink, Blue, Green, Orange, Purple, Brown Ink - Liquid - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 79556
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .