27002500-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002500
- Contract number
- 27002500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002500) issued on September 21, 2026, by the Texas Department of Transportation (TxDOT), specifically the Howard County Maintenance division in Big Spring, Texas. The procuring agency is TxDOT - 601, with Nina Araujo serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with delivery address in Lubbock, Texas. The order was placed under Contract 615-C1, a term contract type.
The purchase order covers three line items of office supplies, all manufactured by Newell Brands Inc. and for internal TxDOT use only. Line 1 includes one box of Sharpie Pocket Highlighters (Narrow Point, Multicolor, Pack of 36) at $16.49. Line 2 consists of two dozen Sharpie Super Permanent Markers (Fine Point, Black Ink, Pack of 12) at $13.47 per dozen, totaling $26.94. Line 3 includes one dozen Sharpie Permanent Markers (Chisel Tip, Black Ink, Pack of 12) at $8.51. The total order value is $51.94 with all items scheduled for delivery by September 23, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002500
Order Date: 9/21/2026
Internal Tracking No.: 601340000067341
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 - Howard County Maintenance Attn: Michelle Box
(432) 210-9078 1301 N Hwy 350 Big Spring, TX 79720
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 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026 Notes: 62090389008 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN2133497
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 16.49 $16.49
Purchase Order PO No. 27002500
Order Date: 9/21/2026
Internal Tracking No.: 601340000067341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 13.47 $26.94
3 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.51 $8.51
Total $51.94
File details come from the government source that posted it. Updated .