26006609-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006609
- Contract number
- 26006609
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006609) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser. The purchase order is specifically for the TxDOT - Dell City Maintenance location in Dell City, Texas.
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, with a term contract type and a delivery timeline of 2 days after receipt of order (ARO). The delivery date is set for 10/17/2025, and the item is specifically noted as "FOR TXDOT INTERNAL USE ONLY". The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and 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. 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:12 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order Change Notice PO No. 26006609
Order Date: 10/15/2025
Internal Tracking No.: 601340000063651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .