26006609-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006609
- Contract number
- 26006609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006609) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT - Dell City Maintenance location, with billing and shipping addresses in Lubbock and Dell City, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 2 dozen Pilot Precise V7 Liquid Ink Rollerball Pens (Fine Point, 0.7 mm, Blue Barrel, Blue Ink, Pack of 12) at a unit price of $12.14 per dozen, totaling $24.28. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination.
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Text version
Purchase Order PO No. 26006609
Order Date: 10/15/2025
Internal Tracking No.: 601340000063651
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
TxDOT - Dell City Maintenance600 S. Main, Dell City, TX 79837undefined
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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: 62080485022 FOR TXDOT
INTERNAL USE ONLY
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
Total $24.28
File details come from the government source that posted it. Updated .