26005271-0.pdf

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Attached to
Term TX|615-C1|18621616889|26005271
Contract number
26005271
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005271) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for District 14. The delivery will be made to the TxDOT Travis South Area Engineer's Office located at 9725 South IH 35 in Austin, TX 78744.

The purchase order is for two types of Pilot Precise V10 Rt Retractable Pens - 3 dozen with blue ink and blue barrel, and 3 dozen with black ink and black barrel, priced at $12.23 per dozen, totaling $73.38. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO), and the specified delivery date is 10/9/2025. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.

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Text version

Purchase Order PO No. 26005271

Order Date: 10/7/2025

Internal Tracking No.: 601320000068481

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Txdot Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin TX 78744

NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 10/28/2025, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2386

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

NIGP# 62080651268 - For Txdot Internal Use Only.

MPN: 13453

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 12.23 $36.69

Purchase Order PO No. 26005271

Order Date: 10/7/2025

Internal Tracking No.: 601320000068481

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 7223442 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: NIGP# 62080650955 - For Txdot Internal Use Only.

MPN: 13450

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 12.23 $36.69

Total $73.38

File details come from the government source that posted it. Updated .