27002436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002436
- Contract number
- 27002436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002436) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 21, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT, with billing directed to the Financial Voucher Processing office in Austin, Texas, and shipment to Gabrielle Meglio in Houston, Texas.
The purchase order covers Sharpie Retractable Highlighters in Fluorescent Yellow (Pack of 12) manufactured by Newell Brands Inc., with a unit price of $10.58 per dozen, plus a transportation and freight charge of $5.99, for a total order value of $16.57. Both line items reference Contract 615-C1, a term contract with a two-day delivery window. The delivery date is scheduled for September 23, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for official state use.
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Text version
Purchase Order PO No. 27002436
Order Date: 9/21/2026
Internal Tracking No.: 601330000047760
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 60133 Austin TX 78701
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston, TX 77007
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 28025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 10.58 $10.58
2 62090 525072 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
1 EACH 5.99 $5.99
Total $16.57
File details come from the government source that posted it. Updated .