27007528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007528
- Contract number
- 27007528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007528) issued by the Texas Department of Transportation (TxDOT), District 14, 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 contact is John Albert Landa at TxDOT, and delivery is directed to the TxDOT Travis South Area Engineer's Office in Austin, Texas, with Carol Jarosek designated as the receiving contact.
The purchase order encompasses two items totaling $494.19. Line 1 specifies one pack of Expo Dry-Erase Starter Kit markers (MPN 80653, manufactured by Newell Brands Inc.) at $6.22, with a scheduled delivery date of October 16, 2026. Line 2 specifies one Realspace Magnetic Dry-Erase Whiteboard measuring 48 inches by 72 inches with a silver frame (MPN KK0351, manufactured by Office Depot) at $487.97, with a scheduled delivery date of October 28, 2026. Both items are procured under Contract 615-C1 as term contracts with specified delivery windows. The order requires FOB Destination shipping 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 claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007528
Order Date: 10/14/2026
Internal Tracking No.: 601320000072250
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
Carol Jarosek
(512) 292-2400 Txdot Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 1/05/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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. 27007528
Order Date: 10/14/2026
Internal Tracking No.: 601320000072250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 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: 80653
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 6.22 $6.22
2 78515 951851 Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: NIGP# 78525030000 - For Txdot Internal Use Only.
MPN: KK0351
Manufacturer Name: OFFICE DEPOT
1 EACH 487.97 $487.97
Total $494.19
File details come from the government source that posted it. Updated .