26207023-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207023
- Contract number
- 26207023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207023) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was generated on February 2, 2026, with an internal tracking number of 601310000100293. The order is directed to TxDOT's Fort Worth location at 2501 Southwest Loop 820, with invoicing to be sent to RCN_INVOICES@TXDOT.GOV. The purchasing agent is Joann Cox. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items totaling $38.39. Line 1 orders one dozen (12 pens) of Pentel Energel Retractable Gel Pens (MPN: BL107C) at $11.60 under Contract 615-C1, a term contract. Line 2 orders one box of Smead Manila Reinforced Tab Fastener Folders, Legal Size (MPN: 2K2-153C-1) at $26.79, also under Contract 615-C1. Both items have an Accelerated Receipt Option (ARO) of 2 days with a scheduled delivery date of February 4, 2026. These are office supply items procured for TxDOT's operations.
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Text version
Purchase Order PO No. 26207023
Order Date: 2/2/2026
Internal Tracking No.: 601310000100293
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
2501 SOUTHWEST LOOP 820 IH 20 &
MCCART ST
FORT WORTH, TX 76133
ATTN: ERIC LEIGH
NOTE TO CONTRACTOR: ATTN: ERIC LEIGH
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 562657 Pentel Energel Retractable Gel Pens, Medium, 0.7 Mm, 84% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026 Notes: 620-80
MPN: BL107C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 11.60 $11.60
Purchase Order PO No. 26207023
Order Date: 2/2/2026
Internal Tracking No.: 601310000100293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 998476 Smead Manila Reinforced Tab Fastener Folders, Legal Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026 Notes: 615-45
MPN: 2K2-153C-1
Manufacturer Name: SMEAD MFG CO
1 BOX 26.79 $26.79
Total $38.39
File details come from the government source that posted it. Updated .