26004602-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004602
- Contract number
- 26004602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004602) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order includes three line items: 7 dozens of Uniball 207 Plus+ Gel Pens (black, 0.7 mm) from Mitsubishi Pencil Company at $15.65 per dozen, totaling $109.55; 7 dozens of Pentel Energel Pearl Pens (blue, 0.7 mm) from Pentel of America at $15.40 per dozen, totaling $107.80; and 3 packs of Quartet Glass Magnets (large, clear) from ACCO Brands USA at $20.53 per pack, totaling $61.59. The total purchase order amount is $278.94. Delivery is set for 10/6/2025 with a 2-day after receipt of order (ARO) timeframe. The order notes indicate these items are for TxDOT internal use, and the state is exempt from federal excise taxes under the specified contract.
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Text version
Purchase Order PO No. 26004602
Order Date: 10/2/2025
Internal Tracking No.: 601310000098002
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Terry Higginbotham - TxDOT Mesquite 4777 East Highway 80 Mesquite TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8411045 Uniball 207 Plus+ Gel Pen - Medium Pen Point - 0.7 Mm Pen Point Size - Retractable - Black Gel-Based, Nanofiber Ink Ink - Black Metal Barrel - 1 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP 62080505605 FOR
TXDOT INTERNAL USE
MPN: 70462
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
7 DOZ 15.65 $109.55
Purchase Order PO No. 26004602
Order Date: 10/2/2025
Internal Tracking No.: 601310000098002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP 62080505605 FOR
TXDOT INTERNAL USE
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
7 DOZ 15.40 $107.80
3 78526 3019348 Quartet Glass Magnets - Large - 6 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP 60541451005 FOR
TXDOT INTERNAL USE
MPN: 85391
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 20.53 $61.59
Total $278.94
File details come from the government source that posted it. Updated .