27007450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007450
- Contract number
- 27007450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007450) issued by the Texas Department of Transportation (TxDOT), West Region, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 14, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Nina Araujo of TxDOT's 601 agency, and delivery is directed to TxDOT's West Region Crew facility in Abilene, Texas, with billing to the address in Lubbock, Texas.
The purchase order is for 4 dozen boxes of Sharpie Retractable Permanent Markers (Fine Point, Black) manufactured by Newell Brands Inc., referenced under Term Contract 615-C1. The unit price is $18.06 per dozen, with an extended price of $72.24 for the total order. The delivery is scheduled for October 16, 2026, with a required arrival time of 2 days. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. 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 sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27007450
Order Date: 10/14/2026
Internal Tracking No.: 601340000067675
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - West Region Crew Attn: Dana Caraway
(903) 675-3809 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: 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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 18.06 $72.24
Total $72.24
File details come from the government source that posted it. Updated .