26028765-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26028765
Contract number
26028765
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028765) issued by the Texas Department of Transportation (TxDOT) - Lubbock District on 12/4/2025, with ODP Business Solutions, LLC from Boca Raton, FL identified as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.

The purchase order covers office supplies from Pilot Corporation of America and BIC Corp, specifically: 6 packs of Pilot Precise Liquid Ink Retractable Rollerball Refills in blue (0.5 mm, extra-fine point), 6 packs of black refills, 1 dozen red Pilot Precise V5 Liquid Ink Rollerball Pens, and 6 dozen Bic Brite Liner Highlighters in assorted colors. The total order value is $69.44, under Contract 615-C1 with a term contract type. Delivery is set for 12/8/2025 with a 2-day after receipt of order (ARO) timeline. The shipment is FOB Destination, with freight prepaid, and the State of Texas claims exemption from federal excise taxes under the state's tax code.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26028765

Order Date: 12/4/2025

Internal Tracking No.: 601340000064272

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.

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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62081 952852 Pilot Precise Liquid Ink Retractable Rollerball Refills, V5, 0.5 Mm, Extra- Fine Point, Blue, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 62081661209 FOR TXDOT

INTERNAL USE ONLY

MPN: 77274

Manufacturer Name: PILOT

CORPORATION OF AMERICA

6 PACK 1.32 $7.92

Purchase Order PO No. 26028765

Order Date: 12/4/2025

Internal Tracking No.: 601340000064272

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62081 952845 Pilot Precise Liquid Ink Retractable Rollerball Refills, V5, 0.5 Mm, Extra- Fine Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 62080490717 FOR TXDOT

INTERNAL USE ONLY

MPN: 77273

Manufacturer Name: PILOT

CORPORATION OF AMERICA

6 PACK 1.32 $7.92

3 62080 375949 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 62080496441 FOR TXDOT

INTERNAL USE ONLY

MPN: 35336

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 12.14 $12.14

4 62090 673715 Bic Brite Liner Highlighters, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 62090190901 FOR TXDOT

INTERNAL USE ONLY

MPN: BL11ASST

Manufacturer Name: BIC CORP

6 DOZ 6.91 $41.46

Total $69.44

File details come from the government source that posted it. Updated .