26006915-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006915
- Contract number
- 26006915
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006915) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is for the TxDOT Plainview Maintenance facility located at 3900 S BUS Loop 27 in Plainview, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers 3 dozen Pilot G-2 Retractable Gel Pens (Bold Point, 1.0 Mm, Clear Barrels, Black Ink) at a unit price of $10.40, totaling $31.20. 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 delivery on 10/17/2025. The shipment is designated as FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. The purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use, with the manufacturer being Pilot Corporation of America.
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Text version
Purchase Order PO No. 26006915
Order Date: 10/16/2025
Internal Tracking No.: 601340000063692
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 - Plainview Maintenance3900 S BUS Loop 27, Plainview, TX 79072undefined
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 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
Total $31.20
File details come from the government source that posted it. Updated .