26002788-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26002788
- Contract number
- 26002788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002788) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Victoria Maintenance Section, specifically District 13, with delivery to be made to 11401 US 59 N, Victoria, TX 77905. The primary contact for the order is Tracy Perry, and the purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 5 Casio Ms-80B Desktop Calculators at $9.35 each (total $46.75) and 1 box of Pilot G2 Retractable Gel Ink Pens (36 pens per box) at $31.20, for a total order value of $77.95. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/24/2025. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26002788
Order Date: 9/22/2025
Internal Tracking No.: 601320000068285
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 Victoria Maintenance Section Area Engineer's Office - Contact: Tracy Perry - PH#
(361) 572-5238 - Tracy.Perry@txdot.gov 2654 North US 83 Victoria TX 77905
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Victoria Maintenance Section Area Engineer's Office, 11401 US 59 N, Victoria, Tx 77905, Delivery date 10/13/2025, Txdot Contact: Tracy Perry - PH# (361) 572-5238 - Tracy.Perry@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 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 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# 60017601000 - For Txdot Internal Use Only.
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
5 EACH 9.35 $46.75
Purchase Order PO No. 26002788
Order Date: 9/22/2025
Internal Tracking No.: 601320000068285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/24/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Total $77.95
File details come from the government source that posted it. Updated .