27003171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003171
- Contract number
- 27003171
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003171) issued on September 24, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The order is billable to TxDOT's FOD Amarillo facility located at 5715 Canyon Drive, Amarillo, Texas 79110, with shipping directed to the same location under the attention of Jolene Riley.
The purchase encompasses one line item for Quartet Glass Board Dry-Erase Markers in six colors (pink, blue, green, orange, purple, and brown) supplied by ACCO BRANDS USA, LLC under Contract 615-C1, a term contract. The order specifies one pack containing six markers at a unit price of $11.75, for a total order value of $11.75. Delivery is scheduled for September 28, 2026 (within 2 days of order placement), and the goods are designated for TxDOT internal use only. Shipment terms are FOB Destination with freight prepaid and separately invoiced. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003171
Order Date: 9/24/2026
Internal Tracking No.: 601340000067405
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 - FOD Amarillo Attn: Jolene Riley
(806) 356-3322 5715 Canyon Dr Amarillo, TX 79110
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 62086 9024469 Quartet Glass Board Dry-Erase Markers - Pink, Blue, Green, Orange, Purple, Brown Ink - Liquid - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: 62086500000 FOR TXDOT
INTERNAL USE ONLY
MPN: 79556
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .