26006642-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006642
- Contract number
- 26006642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006642) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the state agency and the contractor, located in Boca Raton, FL, with shipping and billing addresses in Lubbock and Pampa, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser.
The purchase order is for 15 Pentel Energel Retractable Liquid Gel Pen Refills, Fine Point, 0.7 Mm, Black Ink, with a unit price of $0.63 and a total extended price of $9.45. The order is made under Contract 615-C1, which is a term contract with a delivery turnaround time of 2 days, scheduled for 10/16/2025. The manufacturer is Pentel of America, Ltd., and the item is identified by the MPN: LR7-A. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006642
Order Date: 10/15/2025
Internal Tracking No.: 601340000063646
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
Bailey Lancaster8559 Loop 171, Pampa, TX 79065undefined
NOTE TO CONTRACTOR: POC:
Bailey Lancaster 806-443-1695 bailey.lancaster@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 759862 Pentel Energel Retractable Liquid Gel Pen Refills, Fine Point, 0.7 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: LR7-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
15 EACH 0.63 $9.45
Total $9.45
File details come from the government source that posted it. Updated .