26005082-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005082
- Contract number
- 26005082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005082) issued by the Texas Department of Transportation (TXDOT) on 10/6/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jacqueline Willson as the agency purchaser. The contractor is located in Boca Raton, FL, and the ship-to address is in Austin, TX.
The purchase order covers two items under Contract 615-C1, a term contract: 1) a Fellowes Standard Footrest in graphite color, priced at $26.48, with a 14-day delivery window, and 2) a pack of 36 Pilot G2 Gel Pens with blue ink, priced at $31.20, with a 2-day delivery window. The total order value is $57.68. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and a state and city sales tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4). The vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense if overages occur.
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Text version
Purchase Order PO No. 26005082
Order Date: 10/6/2025
Internal Tracking No.: 601440000050544
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Gretchen Wighaman-Webb
(512) 839-1194 6230 E Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 556531 Fellowes Standard Footrest, 3 3/4Inh X 17 5/8Inw X 13 1/8Ind, Graphite Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: NIGP 60536752250
MPN: 48121
Manufacturer Name: FELLOWES INC.
1 EACH 26.48 $26.48
Purchase Order PO No. 26005082
Order Date: 10/6/2025
Internal Tracking No.: 601440000050544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP 62080651268
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Total $57.68
File details come from the government source that posted it. Updated .