26000622-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000622
- Contract number
- 26000622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000622) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with an internal tracking number of 601320000068097. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be delivered to the TxDOT Wharton Maintenance Section in Wharton, Texas. The purchase is being made under Contract 615-C1, which is a term contract, and the agency purchaser is John Albert Landa.
The purchase order is for one pack of Pentel Super Hi-Polymer Leads (0.5 mm, HB, 30 leads per tube, pack of 3 tubes) at a unit price of $2.66. The total order amount is $2.66. Delivery is specified for 9/11/2025 with an after-receipt-of-order (ARO) period of 2 days, and deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26000622
Order Date: 9/9/2025
Internal Tracking No.: 601320000068097
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 Wharton Maintenance Section - Contact:
Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@txdot.gov
1512 FM 102
Wharton TX 77488
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Wharton Maintenance Section, 1512 FM 102, Wharton, TX 77488, Delivery date 9/30/2025, Txdot Contact: Amy Shedd - Ph# (979) 358-9137 - Amy.Shedd@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) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 358759 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 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# 62060061579 - For Txdot Internal Use Only.
MPN: C25BPHB3K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.66 $2.66
Purchase Order PO No. 26000622
Order Date: 9/9/2025
Internal Tracking No.: 601320000068097
Total $2.66
File details come from the government source that posted it. Updated .