27004855-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004855
- Contract number
- 27004855
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27004855), dated October 1, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Fort Stockton Maintenance facility, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is represented by Nina Araujo from TxDOT's Statewide Procurement Division. Delivery is directed to the Fort Stockton Maintenance location at 1207 East Dickinson, Fort Stockton, Texas 79735, with billing sent to the RCW invoices email address in Lubbock, Texas.
The purchase order contains three line items totaling $98.23, all procured under Contract 615-C1 (a term contract). The items include: (1) one dozen Sharpie Retractable Permanent Markers, Fine Point, Black (MPN 32701DZ, manufactured by Newell Brands Inc.) at $18.06; (2) two dozen Sharpie Permanent Markers, Chisel Tip, Black Ink (MPN 38201, manufactured by Newell Brands Inc.) at $8.51 per dozen for a total of $17.02; and (3) one Safco 3 & 3 Combination Rack Desktop Organizer with six compartments (MPN 3167BL, manufactured by Safco Products Co) at $63.15. All items are designated for TxDOT internal use only with a scheduled delivery date of October 5, 2026 (two days after order placement). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate invoice line item under FOB Destination terms. The State of Texas is exempt from all applicable sales and excise taxes.
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Text version
Purchase Order PO No. 27004855
Order Date: 10/1/2026
Internal Tracking No.: 601340000067509
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 - Fort Stockton Maintenance Attn: Carol Benavides
(432) 336-3671 1207 East Dickinson Fort Stockton, TX 79735
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 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 61533420503 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 18.06 $18.06
Purchase Order PO No. 27004855
Order Date: 10/1/2026
Internal Tracking No.: 601340000067509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/5/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.51 $17.02
3 61533 118512 Safco 3 & 3 Combination Rack D e s k t o p O rg a n i z e rs - 6 Compartment(S) - 3 Divider(S) - 3 Tier(S) - 8.25Inx16.25Inx 11.25In Depth - 3167Bl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: 62090390000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3167BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 63.15 $63.15
Total $98.23
File details come from the government source that posted it. Updated .