26001430-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001430
- Contract number
- 26001430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001430) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is specific to District 22 and will be delivered to the TxDOT Del Rio Maintenance Section Area Engineer's Office, located at 319 E Gibbs Street, Del Rio, TX 78840, with a specified delivery date of 10/07/2025.
The purchase order covers three different types of pens under Contract 615-C1, which is a term contract: 3 boxes of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink) at $31.20 per box totaling $93.60; 1 pack of Paper Mate Ballpoint Pens (Profile Retractable, Medium Point, Blue) at $23.95; and 1 pack of G2 Retractable Gel Pens (Bold Point, 1.0 Mm, Clear Barrel, Black Ink) at $31.20. The total purchase amount is $148.75. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a 2-day after receipt of order (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26001430
Order Date: 9/16/2025
Internal Tracking No.: 601320000068180
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 Del Rio Maintenance Section Area Engineer's Office - Contact: Elizabeth Sanchez
- P h # ( 8 3 0 ) 7 0 3 - 1 4 2 8 - Elizabeth.Sanchez1@txdot.gov 319 E Gibbs Street Del Rio TX 78840
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Del Rio Maintenance Section Area Engineer's Office, 319 E Gibbs Street, Del Rio, TX 78840, Delivery date 10/07/2025, Txdot Contact: Elizabeth Sanchez - Ph# (830) 703-1428 - Elizabeth.Sanchez1@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
Purchase Order PO No. 26001430
Order Date: 9/16/2025
Internal Tracking No.: 601320000068180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 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# 62080000000 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 BOX 31.20 $93.60
2 62080 8011043 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Blue, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 2095447
Manufacturer Name: ELL BRANDS
INC.
1 PACK 23.95 $23.95
3 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Total $148.75
File details come from the government source that posted it. Updated .