26005912-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005912
- Contract number
- 26005912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005912) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Kathy McDaniel from TxDOT. The document includes contractor and shipping information for ODP Business Solutions, located in Boca Raton, Florida, with the goods to be shipped to Missy Solis in Wichita Falls, Texas.
The purchase order is for two boxes of Pilot G2 Retractable Gel Ink Pens, each containing 36 pens. The first box contains blue ink pens with a gray/silver barrel (MPN: 84066), and the second box contains black ink pens with a black barrel (MPN: 84065). Both items are priced at $31.20 per box, totaling $62.40 for the entire order. The purchase is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005912
Order Date: 10/10/2025
Internal Tracking No.: 601310000098314
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
Missy Solis
(940) 720-7700 1601 Southwest Parkway Wichita Falls TX 76302
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Purchase Order PO No. 26005912
Order Date: 10/10/2025
Internal Tracking No.: 601310000098314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Total $62.40
File details come from the government source that posted it. Updated .