26000970-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000970
- Contract number
- 26000970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000970) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with ODP Business Solutions, LLC serving as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Lindsay Pearson from TxDOT. The purchase order will be shipped to Dawn Griepsma at the TxDOT Hillsboro location in Fort Worth, Texas.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery timeline: 6 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7 Mm, Blue Ink) at $10.40 per dozen, totaling $62.40; 1 box of 36 Duracell Coppertop AAA Alkaline Batteries at $37.04; and 1 Business Source Heavy-Duty Stapler with 220 sheets capacity at $87.64. The total purchase order amount is $187.08. The order includes a tax exemption under Texas Tax Code Section 151.309(4) and specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000970
Order Date: 9/11/2025
Internal Tracking No.: 601310000097597
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dawn Griepsma - TxDOT Hillsboro 1400 S. Abbott Ave Hillsboro TX 76645
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: NIGP 62080281256 FOR
TXDOT INTERNAL USE
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 DOZ 10.40 $62.40
Purchase Order PO No. 26000970
Order Date: 9/11/2025
Internal Tracking No.: 601310000097597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: NIGP 45032115409 FOR
TXDOT INTERNAL USE
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
3 60588 9468690 Business Source Heavy-Duty Stapler - 220 Sheets Capacity - 1/4In , 1/2In , 3/8In , 5/8In , 9/16In , 13/16In , 15/16In , 7/8In , 3/4In , 5/16In Staple Size - Black, Putty Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: NIGP 60588402655 FOR
TXDOT INTERNAL USE
MPN: 62825
Manufacturer Name: SP RICHARDS
1 EACH 87.64 $87.64
Total $187.08
File details come from the government source that posted it. Updated .