26004862-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004862
- Contract number
- 26004862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004862) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with an internal tracking number of 601330000044890. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Brandy Anaya in Houston, TX. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code.
The purchase order includes three line items: two sets of Pentel Energel Nv Liquid Gel Pens (2 dozen in black ink and 3 dozen in blue ink) at $14.30 per dozen, totaling $71.50, and one Texas Instruments Ti-84 Plus Ce Color Graphing Calculator priced at $88.58. The total order amount is $160.08, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/6/2025. The items are to be purchased from their respective manufacturers: Pentel of America, Ltd. and Texas Instruments Inc.
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Text version
Purchase Order PO No. 26004862
Order Date: 10/3/2025
Internal Tracking No.: 601330000044890
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Brandy Anaya
(713) 802-5664 7600 Washington Ave.
Houston TX 77007
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1386442 Pentel Energel Nv Liquid Gel Pens, Medium Point, 0.7 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BL27-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 14.30 $28.60
2 62080 1386469 Pentel Energel Nv Liquid Gel Pens, Medium Point, 0.7 Mm, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BL27-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 14.30 $42.90
Purchase Order PO No. 26004862
Order Date: 10/3/2025
Internal Tracking No.: 601330000044890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60019 145872 Texas Instruments Ti-84 Plus Ce Color Graphing Calculator, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 84PLCE/TBL/1L1
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 88.58 $88.58
Total $160.08
File details come from the government source that posted it. Updated .