26006439-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006439
- Contract number
- 26006439
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006439) issued by the Texas Department of Transportation (TxDOT), specifically District 16, on 10/14/2025. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to be made to the TxDOT Robstown Maintenance Section in Robstown, TX. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 dozen Zebra Pen F-301 Stainless Steel Ballpoint Pens (Fine Point, 0.7 mm, Blue, Retractable) at a unit price of $17.78 per dozen, totaling $53.34. The order is under Contract 615-C1, with a term contract type and a delivery ARO (After Receipt of Order) of 2 days. Delivery is scheduled for 10/16/2025, with specific delivery instructions noting that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice PO No. 26006439
Order Date: 10/14/2025
Internal Tracking No.: 601320000068604
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 Robstown Maintenance Section - Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov1750 US 77, 2 Miles South, Robstown, TX 78380undefined
NOTE TO CONTRACTOR:
District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South, Robstown, TX 78380, Delivery date 10/30/2025, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/14/2025-District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South, Robstown, TX 78380, Delivery date 10/30/2025, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South, Robstown, TX 78380, Delivery date 10/30/2025, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:02 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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) 808-2240
Purchase Order Change Notice PO No. 26006439
Order Date: 10/14/2025
Internal Tracking No.: 601320000068604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - Retractable - Blue - Stainless Steel Stainless Steel Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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# 62080281256 - For Txdot Internal Use Only.
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 17.78 $53.34
Total $53.34
File details come from the government source that posted it. Updated .