26004615-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004615
- Contract number
- 26004615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004615) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with an internal tracking number of 601310000098124. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Carolyn Garcia at the TxDOT Denton office in Denton, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state of Texas claims exemption from federal excise taxes.
The purchase order comprises two line items of writing instruments: 2 dozen Uni-Ball Vision Rollerball Pens (Micro Point, 0.5 mm, Black Barrel, Blue Ink) at $20.77 per dozen, totaling $41.54, and 1 dozen Bic Glide Retractable Ballpoint Pens (Medium Point, 1.0 mm, Clear Barrel, Blue Ink) at $6.15 per dozen, totaling $6.15. The total order value is $47.69, with a delivery date of 10/6/2025 and a 2-day delivery after receipt (ARO) timeline. The freight is to be prepaid by the vendor and added as a separate line item on the invoice, with the order marked for TxDOT internal use.
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Text version
Purchase Order PO No. 26004615
Order Date: 10/2/2025
Internal Tracking No.: 601310000098124
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
Carolyn Garcia - TXDOT Denton
2624 W PRAIRIE
DENTON TX 76201
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 907318 Uni-Ball Vision Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP: 62080490303
FOR TXDOT INTERNAL USE
MPN: 60108
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 20.77 $41.54
Purchase Order PO No. 26004615
Order Date: 10/2/2025
Internal Tracking No.: 601310000098124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 323004 Bic Glide Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP: 62080651003
FOR TXDOT INTERNAL USE
MPN: VCG11-BLU
Manufacturer Name: BIC CORP
1 DOZ 6.15 $6.15
Total $47.69
File details come from the government source that posted it. Updated .