26027615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027615
- Contract number
- 26027615
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027615) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves a transaction between the State of Texas and ODP Business Solutions, located in Boca Raton, FL, with shipping and invoicing to be processed through TxDOT's San Saba location and the RCN_INVOICES@TXDOT.GOV email address.
The purchase order is for 2 packs of G2 Retractable Gel Pens (Pack of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink) manufactured by Pilot Corporation of America, with a unit price of $31.20 and a total order value of $62.40. The contract is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note 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. 26027615
Order Date: 11/24/2025
Internal Tracking No.: 601310000099177
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
Reshee Soto - TxDot San Saba2502 W Wallace, San Saba, TX 76877
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 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: NIGP: 62080630254
FOR TXDOT INTERNAL USE
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 31.20 $62.40
Total $62.40
File details come from the government source that posted it. Updated .