26005522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005522
- Contract number
- 26005522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005522) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 0000063554. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The billing address is 135 Slaton Road in Lubbock, TX, and the shipping address is to Susan Ryde at 13301 Gateway Blvd West in El Paso, TX.
The purchase order is for 24 Pentel Clic Erasers (Blue Barrel) with the manufacturer part number ZE22-C, produced by Pentel of America, Ltd. The contract is a term contract (Contract 615-C1), with a unit price of $1.11 per eraser, totaling $26.64. The delivery is set for 10/10/2025 with a 2-day after receipt of order (ARO) timeline. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 26005522
Order Date: 10/8/2025
Internal Tracking No.: 0000063554
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Susan Ryde
(915) 790-4207 13301 Gateway Blvd West El Paso TX 79928
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 406768 Pentel Clic Eraser, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
MPN: ZE22-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.11 $26.64
Total $26.64
File details come from the government source that posted it. Updated .