26063980-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063980
- Contract number
- 26063980
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063980) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Bexar Metro East Maintenance Section, located in San Antonio, Texas. The contractor is based in Boca Raton, Florida, and will be delivering the goods to the specified TxDOT location.
The purchase order is for one box of Staedtler Woodcased Pre-Sharpened Pencils (2 mm, #2HB, Yellow, Pack of 144 Pencils) at a unit price of $11.84. The order is made under Contract 615-C1, with a delivery date of 12/15/2025 and a delivery timeframe of 2 days after receipt of order. Specific delivery instructions include making deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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. 26063980
Order Date: 12/11/2025
Internal Tracking No.: 601320000069236
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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 12/31/2025, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 26063980
Order Date: 12/11/2025
Internal Tracking No.: 601320000069236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 431774 Staedtler Woodcased Pre- Sharpened Pencils, 2 Mm, #2Hb, Yellow, Pack Of 144 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 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, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 62094542008 - For Txdot Internal Use Only.
MPN: 13247C144A
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 BOX 11.84 $11.84
Total $11.84
File details come from the government source that posted it. Updated .