26064482-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064482
- Contract number
- 26064482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064482) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement transaction between TxDOT and the contractor, with the billing address located in Fort Worth, TX and the shipping address in Carthage, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 12 dozen Pentel Energel Pearl Pens (0.7Mm, Needle Point, Blue Ink) at a unit price of $15.40, totaling $184.80. The order is associated with Contract 615-C1, which is a term contract, and has a specified delivery timeframe of 2 days after receipt of order (ARO), with a delivery date of 12/18/2025. The pens will be sourced from Pentel of America, Ltd., and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The vendor is instructed to prepay freight and list it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26064482
Order Date: 12/16/2025
Internal Tracking No.: 601310000099525
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
Bradley Weem - TxDot Carthage 861 S Shelby Street Carthage, TX 75633
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 DOZ 15.40 $184.80
Total $184.80
File details come from the government source that posted it. Updated .