26026966-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026966
- Contract number
- 26026966
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026966) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involving a state government agency purchasing office supplies from a private vendor located in Boca Raton, Florida.
The purchase order involves the acquisition of Pentel Wow! Retractable Ballpoint Pens in two colors - transparent red and transparent blue - with each pack containing 12 pens. The pens are medium point (1.0 mm) and priced at $3.18 per dozen, with a total order of 2 dozen (1 dozen red, 1 dozen blue). An additional shipping and freight charge of $5.95 is applied due to the order being below the $25 minimum threshold. The order is made under Contract 615-C1, which is a term contract, with a quick delivery turnaround of 2 days after receipt (ARO) and a specified delivery date of 11/21/2025. The total purchase amount is $15.49, and the order includes a note that the state is exempt from federal excise taxes.
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. 26026966
Order Date: 11/19/2025
Internal Tracking No.: 601440000051390
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Gretchen Wighaman-Webb, AVN, 512-839-1194
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP 62080505605 (for TxDOT internal use only)
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
Purchase Order PO No. 26026966
Order Date: 11/19/2025
Internal Tracking No.: 601440000051390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025 Notes: NIGP 62080651268 (for TxDOT internal use only)
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
3 62080 677346 Transportation and Freight Charge Notes: Shipping/freight charge: Order below $25 minimum
1 EACH 5.95 $5.95
Total $15.49
File details come from the government source that posted it. Updated .