26006976-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006976
- Contract number
- 26006976
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006976) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Sherry Campbell listed as the agency purchaser. The contractor is located in Boca Raton, Florida, with contact information provided, and the shipping destination is in Jacksboro, Texas.
The purchase order is for 2 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack of 12 Pens) at a unit price of $10.40, totaling $20.80. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was modified from October 17, 2025, to October 18, 2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006976
Order Date: 10/16/2025
Internal Tracking No.: 601310000098443
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Self - TXDOT Jacksboro1208 South Main, Jacksboro, TX 76458undefined
NOTE TO CONTRACTOR:
NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
10/16/2025-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
10/20/2025-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006976
Order Date: 10/16/2025
Internal Tracking No.: 601310000098443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
Total $20.80
File details come from the government source that posted it. Updated .