26001657-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001657
- Contract number
- 26001657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001657) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The contractor is based in Boca Raton, Florida, and the ship-to location is in Lubbock, Texas, specifically addressed to Natasha Dillard.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract: 1 dozen Integra Retractable Ballpoint Pens in red (MPN: 36177) at $4.09, and 4 dozen Pilot Precise V10 Rt Retractable Pens in blue (MPN: 13453) at $48.92, for a total order value of $53.01. The order includes a two-day delivery timeline with a specified delivery date of 9/19/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for purchases secured for exclusive state use, and the order is signed by Bobby Pounds, indicating official authorization.
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Text version
Purchase Order PO No. 26001657
Order Date: 9/17/2025
Internal Tracking No.: 601340000063172
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Natasha Dillard
(325) 762-3310 1200 Gregg St Albany TX 76430
NOTE TO CONTRACTOR: POC:
Natasha Dillard 325-762-3310 natasha.dillard@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 670865 Integra Retractable Ballpoint Pens, Medium Point, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 36177
Manufacturer Name: INTEGRA INC
1 DOZ 4.09 $4.09
Purchase Order PO No. 26001657
Order Date: 9/17/2025
Internal Tracking No.: 601340000063172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 12.23 $48.92
Total $53.01
File details come from the government source that posted it. Updated .