27004983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004983
- Contract number
- 27004983
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004983) was issued on October 2, 2026, by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Rubyna Ochoa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the FIN Voucher Processing office in Austin, TX, and shipped to Roland Ramon at the Seguin Regional Distribution Center, located at 2024 Highway 46 North, Seguin, TX 78155.
The purchase order covers 10 units of Expo White Board Cleaner, 8 oz. bottles (MPN 81803), manufactured by Newell Brands Inc., at a unit price of $2.71 per item for a total contract value of $27.10. The item is sourced under Term Contract 615-C1 with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of October 5, 2026. The order is subject to Texas sales tax exemption as tangible personal property for exclusive state use. Early delivery is permitted, though partial shipments require pre-approval from the Seguin RDC contact.
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Text version
Purchase Order PO No. 27004983
Order Date: 10/2/2026
Internal Tracking No.: 60129000035193
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Contact the RDC to schedule delivery. Seguin RDC – Roland Ramon – 830-463-0933
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
10 EACH 2.71 $27.10
Total $27.10
File details come from the government source that posted it. Updated .