26026226-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026226
- Contract number
- 26026226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026226) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Fort Worth district, located at 2501 Southwest Loop 820, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, Florida, with contact information provided for invoicing and shipping.
The purchase order covers two line items from Pentel of America, Ltd.: 1 dozen Pentel Energel Deluxe Rtx Retractable Pens (0.7 mm, black ink) at $14.62, and 1 dozen Pentel E-Sharp Mechanical Pencils (0.5 mm, 72% recycled, black) at $9.16, totaling $23.78. The order is under Contract 615-C1, a term contract with a 2-day delivery window (ARO), scheduled for delivery on 11/17/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the order specifies 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. 26026226
Order Date: 11/14/2025
Internal Tracking No.: 601310000099029
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
Shauna Walters - TXDOT Fort Worth2501
SOUTHWEST LOOP 820, FORT WORTH, TX
76133
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 62080 952537 Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:62080070501
FOR TXDOT INTERNAL USE
MPN: BLN77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 14.62 $14.62
Purchase Order PO No. 26026226
Order Date: 11/14/2025
Internal Tracking No.: 601310000099029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 123993 Pentel E-Sharp Mechanical Pencils,
0.5 Mm, 72% Recycled, Black, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:62060346053
FOR TXDOT INTERNAL USE
MPN: AZ125A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 9.16 $9.16
Total $23.78
File details come from the government source that posted it. Updated .