26028759-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028759
- Contract number
- 26028759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028759) issued by the Texas Department of Transportation (TXDOT) on 12/4/2025, with an internal tracking number of 601310000099313. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and the goods are to be shipped to Duncan Wyrick in Canton, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order is for Pentel Energel Rtx Liquid Gel Pens, specifically 12 pens with a silver barrel and blue ink (MPN: BL77C), and 24 pens with a blue barrel and black ink (MPN: BLN77A). Each pen is priced at $1.66, resulting in a total order value of $59.76. The order includes a delivery timeframe of 2 days after receipt (ARO), with a specified delivery date of 12/8/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26028759
Order Date: 12/4/2025
Internal Tracking No.: 601310000099313
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
Duncan Wyrick
15500 FM 1255
Canton, TX 75103
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 478874 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 1.66 $19.92
Purchase Order PO No. 26028759
Order Date: 12/4/2025
Internal Tracking No.: 601310000099313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 429438 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Blue Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: BLN77A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.66 $39.84
Total $59.76
File details come from the government source that posted it. Updated .