26023989-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023989
- Contract number
- 26023989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023989) issued by the Texas Department of Transportation on 10/29/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk, who can be contacted at brandy.halk@txdot.gov or (325) 643-0437.
The purchase order covers three line items of Pentel office supplies, all under Contract 615-C1 with a term contract type: 3 Pentel Graph Gear 1000 Automatic Drafting Pencils (0.5 mm, Gray) at $10.75 each, 5 packs of Pentel Super Hi-Polymer Leads (0.5 mm, HB, 30 leads per tube) at $2.66 per pack, and 5 Pentel Rubber Grip Clic Erasers (red) at $1.11 each. The total order value is $51.10, with a delivery date of 10/31/2025 and a 2-day ARO (After Receipt of Order) delivery window. The order includes a note to pre-pay and add freight, and all items are from Pentel of America, Ltd.
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Text version
Purchase Order PO No. 26023989
Order Date: 10/29/2025
Internal Tracking No.: 601310000098675
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
124 FM 876, WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 677388 Pentel Graph Gear 1000 Automatic Drafting Pencil, 0.5 Mm, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: pre pay & add freight nigp 30530000000(for txdot internal use only)
MPN: PG1015A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 EACH 10.75 $32.25
Purchase Order PO No. 26023989
Order Date: 10/29/2025
Internal Tracking No.: 601310000098675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 358759 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: pre pay & add freight nigp 62060346053(for txdot internal use only)
MPN: C25BPHB3K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 PACK 2.66 $13.30
3 62020 406752 Pentel Rubber Grip Clic Eraser - Lead Pencil - Refillable - Pen - Retractable, Latex-Free Grip, Pocket Clip, Ghost Resistant, Non-Abrasive
- 1Each - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: pre pay & add freight nigp 62020410000(for txdot internal use only)
MPN: ZE22B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 EACH 1.11 $5.55
Total $51.10
File details come from the government source that posted it. Updated .