26007024-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007024
- Contract number
- 26007024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007024) issued by the Texas Department of Transportation on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Deborah Nelson as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipment is to be delivered to the Texas Department of Transportation in Kerrville, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. Items include: 1 dozen Pentel Oh! Gel Retractable Gel Pens at $8.86, 1 box of Zebra Z-Grip Retractable Ballpoint Pens (clear barrel) at $15.22, 1 pack of Zebra Z-Grip Retractable Ballpoint Pens (clear/blue) at $15.22, and 1 pack of Scotch Transparent Tape at $15.75. The total order value is $55.05. The order specifies deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26007024
Order Date: 10/16/2025
Internal Tracking No.: 60132000068638
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Brieana QuallsTexas Department of Transportation1832 N Sidney Baker, Kerrville, TX 78028undefined
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 236283 Pentel Oh! Gel Retractable Gel Pen, Medium Point, 0.7 Mm, Carbon Fiber Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: K497-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 8.86 $8.86
Purchase Order PO No. 26007024
Order Date: 10/16/2025
Internal Tracking No.: 60132000068638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 922613 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 22148
Manufacturer Name: ZEBRA PEN
CORP
1 BOX 15.22 $15.22
3 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
4 61588 393105 Scotch Transparent Tape, 1In X 2592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 600-72-3PK
Manufacturer Name: 3M CO
1 PACK 15.75 $15.75
Total $55.05
File details come from the government source that posted it. Updated .