26026622-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026622
- Contract number
- 26026622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026622) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Pharr District Headquarters Laboratory Office, located in Pharr, TX. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one card of Paper Mate Inkjoy Gel Pens (Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack of 10) at a unit price of $15.09, totaling $15.09. The order is under Contract 615-C1, with a two-day delivery after receipt (ARO) and a specific delivery date of 11/20/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The document notes that TxDOT offices will be closed from November 26-28, 2025, for the Thanksgiving holiday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the manufacturer of the pens is ELL BRANDS INC.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026622
Order Date: 11/18/2025
Internal Tracking No.: 601320000068994
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 Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov600 W Interstate 2, Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 12/11/2025, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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
Purchase Order PO No. 26026622
Order Date: 11/18/2025
Internal Tracking No.: 601320000068994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 745378 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025 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: 1951640
Manufacturer Name: ELL BRANDS
INC.
1 CARD 15.09 $15.09
Total $15.09
File details come from the government source that posted it. Updated .