26007295-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007295
- Contract number
- 26007295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007295) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with an internal tracking number of 601320000068665. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order is specifically for the TxDOT Yoakum District Headquarters Maintenance Office, with the delivery address set at 403 Huck Street, Yoakum, TX 77995.
The purchase order is for 1 dozen Pilot Precise V7 Liquid Ink Rollerball Pens (Fine Point, 0.7 mm, Blue Barrel, Blue Ink, Pack of 12) at a unit price of $12.14, totaling $12.14. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 10/22/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007295
Order Date: 10/20/2025
Internal Tracking No.: 601320000068665
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov403 Huck Street, Yoakum, TX 77995undefined
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/10/2025, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62080520000 - For Txdot Internal Use Only.
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
Purchase Order PO No. 26007295
Order Date: 10/20/2025
Internal Tracking No.: 601320000068665
Total $12.14
File details come from the government source that posted it. Updated .