26003989-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003989
- Contract number
- 26003989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003989) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is specifically for the TxDOT Bovina maintenance location, with billing and shipping addresses in Lubbock and Bovina, Texas, respectively. The procurement is being handled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for one dozen Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens (Fine Point, 0.5 mm, Blue Barrel, Black Ink) at a unit price of $14.62, totaling $14.62. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and a specified delivery date of 10/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26003989
Order Date: 9/29/2025
Internal Tracking No.: 601340000063386
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
TxDOT - Bovina maintenance
(806) 238-1312 1101 State hwy 86 Bovina TX 79009 Attn: April Guevara
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 6308377 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: 62080810203 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 14.62 $14.62
Total $14.62
File details come from the government source that posted it. Updated .