26159135-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159135
- Contract number
- 26159135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159135) issued by the Texas Department of Transportation (TxDOT), specifically the Laredo District, with an order date of January 26, 2026. The purchasing agency is TxDOT - 601, represented by purchaser John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the TxDOT Laredo District Headquarters TP & D Office in Laredo, Texas, with delivery scheduled for February 13, 2026.
The purchase order covers three line items of office supplies under Term Contract 615-C1: (1) one dozen Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 MM in transparent red at $3.18; (2) one pack of 36 Pilot G2 Edge Gel Pens, Fine Point, 0.7MM in black at $42.25; and (3) one pack of 36 Pilot G2 Gel Pens, Bold Point, 1.0 MM in blue at $31.20. The total order value is $76.63 before freight, which is to be prepaid by the contractor and added as a separate line item on the invoice. All items are designated for TxDOT internal use only. Delivery is expected within 2 days of order, with delivery hours restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159135
Order Date: 1/26/2026
Internal Tracking No.: 601320000069691
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 Laredo District HQ's TP & D Office, Rosa Cuevas - Ph# (956 ) 712 -7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's TP & D Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 2/13/2026, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
Purchase Order PO No. 26159135
Order Date: 1/26/2026
Internal Tracking No.: 601320000069691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 Notes: NIGP# 62080651003 - For Txdot Internal Use Only.
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
3 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026 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, February 16th, 2026 for the President's Day holiday.
NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Total $76.63
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