27006796-0.pdf
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- Attached to
- TX|615-C1|27006796
- Contract number
- 27006796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006796) issued by the Texas Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 9, 2026, with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing agent is John Albert Landa. The goods are to be delivered to the TxDOT Rockport Maintenance Section in Rockport, Texas, with delivery scheduled for October 26, 2026.
The purchase order covers Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors, Box of 12) manufactured by Newell Brands Inc. (MPN: 81043). The order quantity is 2 dozen at a unit price of $12.57 per dozen, resulting in an extended price of $25.14. The contract is a term contract (615-C1) with an accelerated requisition order (ARO) delivery window of 2 days. Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27006796
Order Date: 10/9/2026
Internal Tracking No.: 601320000072206
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
Nita Solis
(361) 729-2411 Txdot Rockport Maintenance Section - Contact:
Ni ta Sol is - Ph# (361) 729-2411 - Nita.Solis@txdot.gov
1401 FM 3036
Rockport, TX 78381
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Rockport Maintenance Section, 1401 FM 3036, Rockport, TX 78381, Delivery date 10/26/2026, Txdot Contact: Nita Solis - Ph# (361) 729-2411 - Nita.Solis@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
Purchase Order PO No. 27006796
Order Date: 10/9/2026
Internal Tracking No.: 601320000072206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 528712 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 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# 62086505252 - For Txdot Internal Use Only.
MPN: 81043
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.57 $25.14
Total $25.14
File details come from the government source that posted it. Updated .