27002221-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002221
- Contract number
- 27002221
- Issued by
- Texas
About this file
This Purchase Order No. 27002221, issued on September 18, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Rubyna Ochoa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billable to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin and is to be shipped to Janell Misplay at 6230 East Stassney Lane, Austin, Texas 78744.
The purchase order covers two line items under Term Contract 615-C1, both supplied by Newell Brands Inc. Line 1 consists of 3 packs of Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors (MPN 80174) at a unit price of $5.76 per pack for an extended price of $17.28. Line 2 consists of 2 packs of Expo Wet Erase Markers, Semi-Permanent, Assorted, Fine Tip, 12 Count (MPN 2211379) at a unit price of $15.87 per pack for an extended price of $31.74. Both line items carry a delivery date of September 21, 2026, with an anticipated delivery window of 2 days. The total order value is $49.02. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.
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Text version
Purchase Order PO No. 27002221
Order Date: 9/18/2026
Internal Tracking No.: 601440000054509
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Janell Misplay
(512) 915-8157 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Janell Misplay - (512) 915-8157
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 284571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 80174
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 5.76 $17.28
Purchase Order PO No. 27002221
Order Date: 9/18/2026
Internal Tracking No.: 601440000054509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 7085992 Expo Wet Erase Markers, Semi- Permanent Markers, Assorted, Fine Tip, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2211379
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 15.87 $31.74
Total $49.02
File details come from the government source that posted it. Updated .