27005499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005499
- Contract number
- 27005499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005499) issued by the Texas Department of Transportation - 601 on October 6, 2026, for procurement from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amanda Davenport serving as the agency purchaser. The bill-to address is located in Fort Worth, Texas, and the ship-to address is in Cleburne, Texas.
The purchase order is for two sets of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors, Pack of 12, Carded Packaging) under Contract 615-C1, classified as a term contract. The unit price is $15.90 per set, with an extended price of $31.80 for the total order. The delivery date is October 8, 2026, with an accelerated requisition order (ARO) of two days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and billed separately. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005499
Order Date: 10/6/2026
Internal Tracking No.: 0000103905
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Loannys Alvarado
(817) 202-2933
2200 FM 2280
Cleburne, TX 76031
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12, Carded Packaging Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 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.
MPN: 80699A
Manufacturer Name: NEWELL
BRANDS INC.
2 SET 15.90 $31.80
Total $31.80
File details come from the government source that posted it. Updated .