26158575-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158575
- Contract number
- 26158575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158575) issued by the Texas Department of Transportation (TxDOT) San Angelo District on January 21, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. Shipment is directed to the TxDOT San Angelo District office in San Angelo, Texas, with invoicing to the Lubbock location. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes four line items for office and janitorial supplies totaling $69.69: three dozen packs of Pilot Precise V7 Liquid Ink Rollerball Pens in red, black, and blue (12.14 each) manufactured by Pilot Corporation of America, and one pack of 200 Dust-Off Antistatic Monitor Wipes ($33.27) manufactured by Falcon Safety Products Inc. All items are designated for TxDOT internal use only with a standard delivery timeframe of two business days, with a scheduled delivery date of January 23, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms and freight prepaid as a separate invoice line item.
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Text version
Purchase Order PO No. 26158575
Order Date: 1/21/2026
Internal Tracking No.: 601340000064884
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 - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Diane Burnett
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 62080 409540 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 35352
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
Purchase Order PO No. 26158575
Order Date: 1/21/2026
Internal Tracking No.: 601340000064884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 409565 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 35346
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
3 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
4 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: 20725000000 FOR TXDOT
INTERNAL USE ONLY
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
Total $69.69
File details come from the government source that posted it. Updated .