26001307-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001307
- Contract number
- 26001307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001307) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Angelina County location, with invoicing directed to RCE_INVOICES@TXDOT.GOV in Houston, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers two line items of office supplies: 3 dozen Zebra Pen Stainless Steel Ballpoint Pens (Fine Point, 0.7Mm) at $17.78 per dozen, totaling $53.34, and 2 dozen Pentel Wow! Retractable Ballpoint Pens (Medium Point, 1.0 Mm, Transparent Red) at $3.18 per dozen, totaling $6.36. The total purchase order amount is $59.70. The contract is a term contract (615-C1) with a 2-day delivery after receipt (ARO), scheduled for 9/17/2025. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001307
Order Date: 9/15/2025
Internal Tracking No.: 601330000044662
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Angelina County-LFK MNT-Melanie Peterson 1410 Kurth Dr Lufkin TX 75901
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414
MPN: 27110
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 17.78 $53.34
Purchase Order PO No. 26001307
Order Date: 9/15/2025
Internal Tracking No.: 601330000044662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
POC: Melanie Peterson 936-634-3414
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
Total $59.70
File details come from the government source that posted it. Updated .