26209861-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209861
- Contract number
- 26209861
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209861) issued by the Texas Department of Transportation (TxDOT) on February 11, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the TxDOT Bovina maintenance facility in Bovina, Texas, with billing to TxDOT's accounts payable department and shipment coordinated through the designated maintenance location under the direction of April Guevara.
The purchase order covers Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens (fine point, 0.5 mm, blue barrel with black ink) in quantities of 2 dozen at a unit price of $14.62 per dozen, for a total contract value of $29.24. The items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from order date, scheduled for February 13, 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 line item. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) and is designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 26209861
Order Date: 2/11/2026
Internal Tracking No.: 601340000065166
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 - Bovina maintenance 1101 State hwy 86 Bovina, TX 79009 Attn: April Guevara
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 6308377 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN75-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 14.62 $29.24
Total $29.24
File details come from the government source that posted it. Updated .