27004410-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004410
- Contract number
- 27004410
- Issued by
- Texas
About this file
Purchase Order PO No. 27004410
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 29, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is administered by Amy Jenkins through TxDOT's Statewide Procurement Division and will be shipped to Anna Crenshaw at the Center, Texas location. The purchase is made under a Term Contract (615-C1) with a two-day delivery window, scheduled for October 1, 2026.
The purchase order comprises two line items of office supplies for internal use. Line 1 includes 2 packs of Expo Magnetic Dry Erase Markers (fine tip, assorted colors, pack of 8) manufactured by Newell Brands Inc. at a unit price of $8.21 per pack, totaling $16.42. Line 2 includes 2 dozen Business Source Wirebound Memo Books (5 inches by 3 inches, 50 sheets, white, pack of 12) manufactured by SP Richards at a unit price of $15.39 per dozen, totaling $30.78. The total purchase order value is $47.20. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004410
Order Date: 9/29/2026
Internal Tracking No.: 601330000148051
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- ANNA CRENSHAW
ANNA CRENSHAW
(936) 590-7280
638 SH 7 EAST
CENTER, TX 75935
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP 620-86-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: 1944748
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 8.21 $16.42
Purchase Order PO No. 27004410
Order Date: 9/29/2026
Internal Tracking No.: 601330000148051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 5126888 Business Source Wirebound Memo Books, 5In X 3In, 50 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP 615-15-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT ANNA
CRENSHAW 936-590-7280
MPN: 90651
Manufacturer Name: SP RICHARDS
2 DOZ 15.39 $30.78
Total $47.20
File details come from the government source that posted it. Updated .