26025729-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025729
- Contract number
- 26025729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025729) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT San Benito Maintenance Section Area Engineer's Office, located in San Benito, Texas, and will be delivered to 1350 East Highway 77, San Benito, TX 78586.
The purchase order covers four line items of office supplies under Contract 615-C1, including Pilot G2 Edge Gel Pens (black, pack of 36), Pilot G2 Retractable Gel Ink Pens (blue, pack of 36), Victory Light Heavy-Duty Silent Wall Clocks (black/gray), and Post-It Notes Durable Filing Tabs (white). The total purchase amount is $147.41, with delivery dates ranging from 11/14/2025 to 11/26/2025. The order specifies delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and notes that TxDOT offices will be closed from November 26-28, 2025, for the Thanksgiving holiday.
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Text version
Purchase Order PO No. 26025729
Order Date: 11/12/2025
Internal Tracking No.: 601320000068923
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 Benito Maintenance Section Area Engineer's Office - Contact: Vanessa Viganas - P h # ( 9 5 6 ) 7 8 8 - 9 1 9 4 - Vanessa.Viganas@txdot.gov1350 East Highway 77, San Benito, TX 78586
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot San Benito Maintenance Section Area Engineer's Office, 1350 East Highway 77, San Benito, TX 78586, Delivery date 12/01/2025, Txdot Contact: Vanessa Viganas - Ph# (956) 788-9194 - Vanessa.Viganas@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
Order Date: 11/12/2025
Internal Tracking No.: 601320000068923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 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 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 62080070402 - For Txdot Internal Use Only.
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
3 19580 5745656 Victory Light Heavy-Duty Silent Wall Clock - Black/Plastic Case, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: NIGP# 19580112555 - For Txdot Internal Use Only.
MPN: TC15071FE
Manufacturer Name: VICTORY LIGHT
LTD.
2 EACH 25.48 $50.96
Order Date: 11/12/2025
Internal Tracking No.: 601320000068923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61593 181285 Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP# 61549512103 - For Txdot Internal Use Only.
MPN: 686F-50WH
Manufacturer Name: 3M CO
5 PACK 4.60 $23.00
Total $147.41
File details come from the government source that posted it. Updated .