26003186-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003186
Contract number
26003186
Issued by
Texas

About this file

This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26003186) issued on 9/24/2025, involving 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 as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Plainview, Texas, with the billing address in Lubbock, Texas.

The purchase order is for one dozen Uniball Power Tank Retractable Ballpoint Pens (MPN: 42070) manufactured by Mitsubishi Pencil Company, Ltd. The total purchase amount is $20.02, with a unit price of $20.02 per dozen. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/26/2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26003186

Order Date: 9/24/2025

Internal Tracking No.: 601340000063314

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

Kendra Rodriquez

(806) 293-5101 3900 S Bus Loop 27 Plainview TX 79072

NOTE TO CONTRACTOR: POC:

Kendra Rodriquez 806-293-5101 kendra.rodriquez@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 750365 Uniball Power Tank Retractable Ballpoint Pens, Pack Of 12, Broad Point, 1.0 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025

MPN: 42070

Manufacturer Name: MITSUBISHI

PENCIL COMPANY, LTD.

1 DOZ 20.02 $20.02

Total $20.02

File details come from the government source that posted it. Updated .