27001714-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27001714
- Contract number
- 27001714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001714) issued by the Texas Department of Transportation (TxDOT), District 22, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on September 16, 2026, with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Eagle Pass Maintenance Section in Eagle Pass, Texas, with a delivery date of September 30, 2026. The purchasing agent is John Albert Landa of TxDOT, and the delivery contact is Yecenia Araujo.
The purchase order contains four line items of office supply products totaling $78.17. These items include Expo Low-Odor Dry-Erase Markers (2 packs at $12.36 each), Office Depot Brand Binder Clip Combo Pack (2 boxes at $41.48 total), Alliance Rubber Non-Latex Rubber Bands (1 box at $7.21), and Sharpie Retractable Permanent Markers (1 dozen at $17.12). All items are procured under Contract 615-C1, a term contract with a 2-day delivery window. Deliveries are restricted to weekdays between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001714
Order Date: 9/16/2026
Internal Tracking No.: 601320000071891
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
Yecenia Araujo
(830) 773-2617 Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 9/30/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@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
Order Date: 9/16/2026
Internal Tracking No.: 601320000071891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 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# 62090641010 - For Txdot Internal Use Only.
MPN: 86601
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.18 $12.36
2 61569 526637 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: NIGP# 61569140363 - For Txdot Internal Use Only.
MPN: 2013011403
Manufacturer Name: OFFICE DEPOT
2 BOX 20.74 $41.48
3 61575 420510 Alliance Rubber Non-Latex Rubber Bands, #54 Assorted Sizes, Orange, 1 Lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: NIGP# 61575311503 - For Txdot Internal Use Only.
MPN: 37546
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 7.21 $7.21
Order Date: 9/16/2026
Internal Tracking No.: 601320000071891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: NIGP# 62090650144 - For Txdot Internal Use Only.
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 17.12 $17.12
Total $78.17
File details come from the government source that posted it. Updated .