26006151-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006151
- Contract number
- 26006151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006151) issued by the Texas Department of Transportation on 10/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport listed as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipment will be sent to an address in Abilene, TX.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery timeline. Items include: 1 box of B2P Ballpoint Retractable Pens by Pilot Corporation of America ($23.34), 3 tubes of Pentel Hi-Polymer Lead ($3.48), 1 box of OIC Clear Pushpins by Officemate International Corp ($3.78), 6 Scotch Magic Tape rolls by 3M Co ($14.40), and 1 Lorell Mesh Deluxe Desktop Organizer in Black ($16.04). The total purchase order amount is $61.04, with all items set for delivery by 10/15/2025, FOB Destination with freight prepaid and added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006151
Order Date: 10/13/2025
Internal Tracking No.: 0000063616
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
Jacinda Matthews
(737) 351-6061 4250 North Clack Abilene TX 79601
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8709062 B2P Ballpoint Retractable Pens, Box Of 36, Medium Point , Black/Blue Barrel, Black/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 57050
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 23.34 $23.34
Purchase Order PO No. 26006151
Order Date: 10/13/2025
Internal Tracking No.: 0000063616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 525506 Pentel Hi-Polymer Lead, 0.7 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: C27HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 TUBE 1.16 $3.48
3 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
4 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 8101K
Manufacturer Name: 3M CO
6 EACH 2.40 $14.40
5 61533 691946 Lorell Mesh Deluxe Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 84240
Manufacturer Name: LORELL
1 EACH 16.04 $16.04
Total $61.04
File details come from the government source that posted it. Updated .