26156987-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156987
- Contract number
- 26156987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156987) issued by the Texas Department of Transportation (TxDOT) on January 12, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to 906 E Main St in Eastland, Texas. The purchase is made under Contract 615-C1, a term contract.
The purchase order is for office supplies, specifically three types of pens: 1 dozen Uni-Ball 207 Retractable Fraud Prevention Gel Pens (0.5 mm, black) at $9.78, 1 pack of 36 Paper Mate Profile Retractable Ballpoint Pens (1.4 mm, translucent black) at $18.62, and 1 pack of 48 Zebra Z-Grip Retractable Ballpoint Pens (1.0 mm, clear/blue) at $15.22. The total order value is $43.62, with a 2-day delivery timeframe (delivery date of 1/14/2026). The order is marked for TxDOT internal use only, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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. 26156987
Order Date: 1/12/2026
Internal Tracking No.: 601310000099908
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
906 E MAIN ST US 80 EAST
EASTLAND, TX 76448
ATTN: CANDACE PEREZ
NOTE TO CONTRACTOR: ATTN: CANDACE PEREZ
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 826096 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Micro Point,
0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 620-80 FOR TXDOT
INTERNAL USE ONLY
MPN: 61255
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
Purchase Order PO No. 26156987
Order Date: 1/12/2026
Internal Tracking No.: 601310000099908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 855502 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4Mm, Translucent Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 620-80 FOR TXDOT
INTERNAL USE ONLY
MPN: 1921067
Manufacturer Name: ELL BRANDS
INC.
1 PACK 18.62 $18.62
3 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 620-80 FOR TXDOT
INTERNAL USE ONLY
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
Total $43.62
File details come from the government source that posted it. Updated .