26159257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159257
- Contract number
- 26159257
- Issued by
- Texas
About this file
This Purchase Order No. 26159257, issued on January 27, 2026, is a state procurement document involving the Texas Department of Transportation (TxDOT) as the purchasing agency and ODP Business Solutions, LLC as the contractor. The order was placed by Nina Araujo of TxDOT's Statewide Procurement Division and is designated for delivery to TxDOT's Sanderson Maintenance facility located at 53 State Highway 285 in Sanderson, Texas, with billing to the RCW Invoices mailbox in Lubbock, Texas.
The purchase order covers one line item for Pentel Energel Rtx Retractable Liquid Gel Pens in fine point, 0.5 mm, with 54% recycled content and assorted barrel colors with blue ink, in a pack of 12 pens. The quantity ordered is one dozen at a unit price of $14.62, resulting in a total order value of $14.62. The order references Contract 615-C1, a term contract, with a required delivery date of January 29, 2026 (2 days from order date). The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. Shipment is to be made FOB Destination with freight prepaid and added as a separate line item on the invoice, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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. 26159257
Order Date: 1/27/2026
Internal Tracking No.: 601340000064955
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 - Sanderson Maintenace 53 State Hwy 285 Sanderson, TX 79848 Attn: Rebecca Serna
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 6330442 Pentel Energel Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Assorted Barrel Colors, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 14.62 $14.62
Total $14.62
File details come from the government source that posted it. Updated .