26006642-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006642
- Contract number
- 26006642
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26006642, dated 10/15/2025. The purchase order is with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this order is Bailey Lancaster from TxDOT.
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 amount of $9.45. The order is associated with Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was changed from October 16, 2025, to October 17, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-POC:
Bailey Lancaster
806-443-1695 bailey.lancaster@txdot.gov
10/20/2025-POC:
Bailey Lancaster
806-443-1695 bailey.lancaster@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:17 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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Purchase Order Change Notice PO No. 26006642
Order Date: 10/15/2025
Internal Tracking No.: 601340000063646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .