26024934-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024934
- Contract number
- 26024934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024934) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made under Contract 615-C1, a term contract. The contractor is located in Boca Raton, FL, and the shipping destination is in Atlanta, TX.
The purchase order consists of two line items: first, a Deflect-O Economat Vinyl Chair Mat for hard floors (1 each at $109.02) and second, Pentel Energel Deluxe Rtx Retractable Pens (6 dozen at $87.72), totaling $196.74. The order specifies specific delivery dates (11/19/2025 for the chair mat and 11/7/2025 for the pens) and includes manufacturer details. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26024934
Order Date: 11/5/2025
Internal Tracking No.: 601310000098832
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Dayna Mason - TxDot Atlanta701 EAST MAIN
ST, ATLANTA, TX 75551
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 366363 Deflect-O Economat Vinyl Chair Mat For Hard Floors, Rectangular, 45Inw X 53Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: NIGP:61523372151
FOR TXDOT INTERNAL USE
MPN: CM21242BLK
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 109.02 $109.02
Purchase Order PO No. 26024934
Order Date: 11/5/2025
Internal Tracking No.: 601310000098832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: NIGP:62080552557
FOR TXDOT INTERNAL USE
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 14.62 $87.72
Total $196.74
File details come from the government source that posted it. Updated .