27005059-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005059
- Contract number
- 27005059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005059) issued by the Texas Department of Transportation (TxDOT), District 15, on October 2, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, represented by purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the TxDOT West Bexar Maintenance Section at 7395 Pearsall Road in San Antonio, Texas, with contact Lynn Cardenas. All items are being procured under Contract 615-C1, a term contract with all four line items manufactured by Newell Brands Inc.
The purchase order includes four line items of permanent markers and highlighters with a combined total value of $109.72: 4 dozen Sharpie Permanent Markers, Chisel Tip, Black Ink ($34.04); 2 packs of Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20 Count ($29.98); 2 dozen Sharpie King-Size Permanent Markers, Black ($29.20); and 2 dozen Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink ($16.50). All items have an Arrival Requested Order (ARO) of 2 days with a delivery date of October 5, 2026. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27005059
Order Date: 10/2/2026
Internal Tracking No.: 601320000072108
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Lynn Cardenas
(210) 623-4431 Txdot West Bexar Maintenance Section - Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov 7395 Pearsall Road San Antonio, TX 78252
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot West Bexar Maintenance Section, 7395 Pearsall Road, San Antonio, TX 78252, Delivery date 10/26/2026, Txdot Contact: Lynn Cardenas - Ph# 210 623-4431- Lynn.Cardenas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 8.51 $34.04
Purchase Order PO No. 27005059
Order Date: 10/2/2026
Internal Tracking No.: 601320000072108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 813112 Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.
MPN: 25018
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 14.99 $29.98
3 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 15001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 14.60 $29.20
4 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP# 78530000000 - For Txdot Internal Use Only.
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
Total $109.72
File details come from the government source that posted it. Updated .