27003192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003192
- Contract number
- 27003192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003192) issued by the Texas Department of Transportation (TxDOT) - Division 601 on September 24, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division, with billing directed to the State of Texas Finance Department in Austin and delivery to Elda Mendez at 6230 East Stassney Lane in Austin, Texas.
The purchase order is for 3 packs of Sharpie Wet-Erase Chalk Markers (Medium Point, Assorted Colors, Pack of 5 Markers each) manufactured by Newell Brands Inc., with NIGP Code 62086 and Supplier Part Number 2942583. The unit price is $8.60 per pack, resulting in a total extended price of $25.80. The order is placed under Contract 615-C1, classified as a Term contract, with an estimated delivery time of 2 days and a scheduled delivery date of September 28, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003192
Order Date: 9/24/2026
Internal Tracking No.: 601440000054567
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ELDA MENDEZ
(512) 915-3185 6230 East Stassney Lane
AUSTIN, TX 78744
ATTN: ELDA MENDEZ
NOTE TO CONTRACTOR: ATTN: ELDA MENDEZ
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: NIGP_62090671611
(FOR TXDOT INTERNAL USE ONLY)
MPN: 2103011
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 8.60 $25.80
Total $25.80
File details come from the government source that posted it. Updated .