27006543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006543
- Contract number
- 27006543
- Issued by
- Texas
About this file
This purchase order (PO No. 27006543) was issued by the Texas Department of Transportation (TxDOT), specifically Agency 601, on October 8, 2026. The ordering agency is represented by purchaser Amy Jenkins, with point of contact Kim Deal. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Invoices are to be directed to RCE Accounts Payable in Houston, Texas, with delivery to Kim Deal in San Augustine, Texas.
The purchase order is for two packs of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors, Pack of 16) manufactured by Newell Brands Inc. (MPN: 81045). The unit price is $14.65 per pack, with an extended price of $29.30 for the total order. The contract type is a term contract (Contract 615-C1) with an accelerated delivery timeframe of two days, with delivery scheduled for October 12, 2026. The purchase is classified as for internal use only under NIGP code 620-86-00-0000. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006543
Order Date: 10/8/2026
Internal Tracking No.: 601330000148460
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- KIM DEAL
KIM DEAL
(936) 275-9671 551 South El Camino Crossing San Augustine, TX 75972
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 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP 620-86-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT KIM DEAL
936-275-9671
MPN: 81045
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 14.65 $29.30
Total $29.30
File details come from the government source that posted it. Updated .