26159388-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159388
- Contract number
- 26159388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26159388) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 27, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT. The order will be shipped to April Burk at 300 FM 83 West, Hemphill, Texas 75948, with a requested delivery date of January 29, 2026 (2-day delivery window).
The purchase order covers four line items of office supplies totaling $88.59, all procured under Term Contract 615-C1. The items include: (1) 2 dozen G2 Retractable Gel Pens, Pack of 12, Fine Point, Blue Ink manufactured by Pilot Corporation of America at $13.37 per dozen ($26.74 extended); (2) 1 pack of G2 Retractable Gel Pens, Pack of 36, Bold Point, Black Ink at $31.20; (3) 1 pack of Office Depot Brand Sticky Notes, 3" x 5", Yellow, 100 Sheets Per Pad, Pack of 12 Pads at $9.97; and (4) 1 pack of Sharpie Permanent Fine-Point Markers, Black, Pack of 36 at $20.68. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26159388
Order Date: 1/27/2026
Internal Tracking No.: 601330000045902
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
300 FM 83 West Hemphill TX 75948
April Burk 300 FM 83 West Hemphill, TX 75948
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 6173797 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 15125
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.37 $26.74
2 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Purchase Order PO No. 26159388
Order Date: 1/27/2026
Internal Tracking No.: 601330000045902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 443296 Office Depot Brand Sticky Notes, 3In X 5In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 21009
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Total $88.59
File details come from the government source that posted it. Updated .