26027643-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027643
- Contract number
- 26027643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027643) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Yoakum District Headquarters Maintenance Office, located in Yoakum, TX, with billing and shipping addresses in San Antonio and Yoakum, Texas, respectively. The document includes contact information for Glenn Jaeger from TxDOT and John Albert Landa as the agency purchaser.
The purchase order is for one dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens (Extra Fine Point, 0.5 mm, Assorted Barrels, Red Ink) at a unit price of $12.23, totaling $12.23. The order is under Contract 615-C1, with a term contract type and a delivery after receipt (ARO) of 2 days, scheduled for 11/26/2025. 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, and the pens are manufactured by Pilot Corporation of America.
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Text version
Purchase Order PO No. 26027643
Order Date: 11/24/2025
Internal Tracking No.: 601320000069088
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 Yoakum District HQ's Maintenance Office, Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Maintenance Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 12/15/2025, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@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. 26027643
Order Date: 11/24/2025
Internal Tracking No.: 601320000069088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 952649 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Assorted Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 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# 62080222201 - For Txdot Internal Use Only.
MPN: 26064-DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.23 $12.23
Total $12.23
File details come from the government source that posted it. Updated .