26023679-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26023679
- Contract number
- 26023679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023679) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with ODP Business Solutions, LLC of Boca Raton, FL listed as the contractor. The purchase order is for the San Antonio District Warehouse Office, located at 4615 NW Loop 410, San Antonio, TX, with John Albert Landa as the agency purchaser.
The purchase order is for 2 dozen Pentel R.S.V.P. Retractable Ballpoint Pens (Medium Point, 1.0 mm, Clear Barrel, Red Ink, Pack of 12 Pens) under Contract 615-C1, with a unit price of $7.17 and a total extended price of $14.34. The delivery is scheduled for 10/30/2025 with a 2-day after receipt (ARO) timeline, and specific delivery instructions note that deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note about TxDOT offices being closed on November 11th, 2025, for the Veteran's Day holiday.
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Text version
Purchase Order PO No. 26023679
Order Date: 10/28/2025
Internal Tracking No.: 601320000068764
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 San Antonio District Warehouse Office - Contact: Rita Lugo - Ph# (210) 615-5802 - Rita.Lugo@txdot.gov4615 NW Loop 410, San Antonio, TX 78229
NOTE TO CONTRACTOR: : District 15 - To be delivered to the Txdot San Antonio District Warehouse Office, 4615 NW Loop, 410 San Antonio, TX 78229, Delivery Date 11/18/2025, Txdot Contact: Rita Lugo - Ph# (210) 615-5802 - Rita.Lugo@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
Purchase Order PO No. 26023679
Order Date: 10/28/2025
Internal Tracking No.: 601320000068764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 259867 Pentel R.S.V.P. Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: BK93-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 7.17 $14.34
Total $14.34
File details come from the government source that posted it. Updated .