26000074-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000074
- Contract number
- 26000074
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000074) issued by the Texas Department of Transportation (TxDOT) on 9/2/2025, specifically for the Yoakum District HQ's Fleet Equipment Shop. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping information directed to TxDOT's San Antonio and Yoakum locations, respectively.
The purchase order is for 2 dozen Zebra F-301 Ballpoint Pens (Bold Point, 1.6 Mm, Stainless Steel Barrel, Black Ink, Pack of 12 Pens) under Contract 615-C1, with a unit price of $17.79 and a total extended price of $35.58. The order is specifically noted as "Paperwork Only, Do Not Re-Ship Item" and references a previous PO #25213430. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas. The delivery is set for 2 days after order (ARO) with a delivery date of 9/4/2025.
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Text version
Purchase Order PO No. 26000074
Order Date: 9/2/2025
Internal Tracking No.: 601320000067995
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
Txdot Yoakum District HQ's Fleet Equipment Shop Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: **Paperwork Only, Do Not Re-Ship Item** District 13 - This PO is for duplicate items that were shipped and received. Reference previous PO # 25213430 - Billing ID 52262988, Order #437300129001. For the Txdot Yoakum District HQ's Fleet Equipment Shop.
**Paperwork Only, Do Not Re-Ship Item**.
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) 808-2386
Purchase Order PO No. 26000074
Order Date: 9/2/2025
Internal Tracking No.: 601320000067995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 545996 Zebra F-301 Ballpoint Pens, Bold Point, 1.6 Mm, Stainless Steel Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2025 Notes: **Paperwork Only, Do Not Re- Ship Item** District 13 - This PO is for duplicate items that were shipped and received.
Reference previous PO # 25213430 - B i l l ing ID 52262988, Order #437300129001. For the Txdot Yoakum District HQ's Fleet Equipment Shop.
**Paperwork Only, Do Not Re-Ship Item**.
NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 27310
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 17.79 $35.58
Total $35.58
File details come from the government source that posted it. Updated .