26028667-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028667
- Contract number
- 26028667
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028667) issued by the Texas Department of Transportation (TxDOT) on December 3, 2025, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Tammy Oshel from TxDOT.
The purchase order is for one dozen Zebra Sarasa X20 Retractable Gel Pens (MPN: ZEB46710), priced at $11.80 per dozen, with a total order value of $11.80. The order is made under Contract 615-C1, a term contract with a two-day delivery after receipt of order (ARO), scheduled for delivery on December 5, 2025. The shipment will be FOB Destination with freight prepaid and added as a separate line item ($5.99) on the invoice. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028667
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051489
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. Shipment shall be FOB Destination, freight prepaid & added as a separate line item on the invoice. Contact to schedule delivery: Mercedes Zapata, SSD, 512-550-4122
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 245917 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: NIGP 62080000000 (for TxDOT internal use only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item ($5.99) on the invoice.
MPN: ZEB46710
Manufacturer Name: Zebra Pen
1 DOZ 11.80 $11.80
Purchase Order PO No. 26028667
Order Date: 12/3/2025
Internal Tracking No.: RFQ 601440000051489
Total $11.80
File details come from the government source that posted it. Updated .