26027331-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027331
- Contract number
- 26027331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027331) issued by the Texas Department of Transportation (TxDOT) on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas, specifically TxDOT (Agency 601), and the contractor located in Boca Raton, FL. The billing and shipping information indicates the order will be processed through TxDOT's Brownwood location.
The purchase order comprises two line items: 1) a Durable Instaview 10-Section Desktop Reference System in assorted colors, priced at $60.72, and 2) a dozen Pentel Wow! Retractable Ballpoint Pens (medium point, 1.0 mm, black ink) priced at $3.18. The total order value is $63.90. The order is issued under Contract 615-C1, a term contract with a 2-day delivery timeframe (ARO), and the specified delivery date is 11/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use, with the goods to be sourced from Durable Office Products Corp and Pentel of America, Ltd.
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Text version
Purchase Order PO No. 26027331
Order Date: 11/21/2025
Internal Tracking No.: 601310000099150
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
Valerie Leonard - TxDOT Brownwood2150 CR 381, Brownwood, TX 76801
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53045 104864 Durable Instaview 10-Section Desktop Reference System, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: NIGP 61533511004 FOR
TXDOT INTERNAL USE
MPN: 561200
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 EACH 60.72 $60.72
Purchase Order PO No. 26027331
Order Date: 11/21/2025
Internal Tracking No.: 601310000099150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: NIGP 62080222003 FOR
TXDOT INTERNAL USE
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
Total $63.90
File details come from the government source that posted it. Updated .