27002329-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002329
- Contract number
- 27002329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002329) issued by the State of Texas, Office of the Governor on September 18, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Fernando Calderon at the Office of the Governor in Austin, Texas, and is managed by purchaser Jasmine Garcia through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items for writing instruments manufactured by Newell Brands Inc. under the existing Contract 615-C1 (Term Contract). Line 1 specifies three dozen Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count at $6.39 per dozen for an extended price of $19.17, and Line 2 specifies three dozen Sharpie S Gel Pens, Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink at $12.98 per dozen for an extended price of $38.94. Both items are scheduled for delivery on September 21, 2026, with a 2-day advance receipt of order (ARO) timeframe. The total order value is $58.11, with no applicable federal excise taxes.
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Text version
Purchase Order PO No. 27002329
Order Date: 9/18/2026
Internal Tracking No.: EDT-REQ08695
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
NOTE TO CONTRACTOR:
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
2 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2096146
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 12.98 $38.94
Purchase Order PO No. 27002329
Order Date: 9/18/2026
Internal Tracking No.: EDT-REQ08695
Total $58.11
File details come from the government source that posted it. Updated .