26024368-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024368
- Contract number
- 26024368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024368) issued by the Texas Department of Transportation on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Eric Hosea. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to Missy Solis at 1601 Southwest Parkway in Wichita Falls, TX.
The purchase order covers two line items of writing instruments from Zebra Pen: 1 dozen Zebra Z-Grip Flight Retractable Pens (blue, bold point, 1.2 mm) at $6.97, and 1 dozen Zebra Sarasa X20 Retractable Gel Pens (blue, transparent barrel, bold point, 1.0 mm) at $11.80, totaling $18.77. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/3/2025. The contract is with the manufacturer Zebra Pen and Zebra Pen Corp, respectively.
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Text version
Purchase Order PO No. 26024368
Order Date: 10/31/2025
Internal Tracking No.: 601310000098749
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Missy Solis1601 SOUTHWEST PARKWAY, Wichita Falls, TX 76302
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 852172 Zebra Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: ZEB21920
Manufacturer Name: Zebra Pen
1 DOZ 6.97 $6.97
2 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 11.80 $11.80
Purchase Order PO No. 26024368
Order Date: 10/31/2025
Internal Tracking No.: 601310000098749
Total $18.77
File details come from the government source that posted it. Updated .