26210225-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210225
- Contract number
- 26210225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210225) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026. The purchasing agent is John Albert Landa. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the TxDOT Robstown Maintenance Section, located at 1750 US 77, 2 Miles South, Robstown, TX 78380, with delivery scheduled for March 9, 2026. The point of contact at the delivery location is Lisa Alvarez, phone (361) 387-4942. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 2 dozen (24 units) of Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 mm, Red Barrel, Red Ink, Pack of 12 (MPN 35352, Manufacturer: Pilot Corporation of America, NIGP Code 62080). The unit price is $12.14 per dozen, with an extended price of $24.28 for the total order. The contract is a term contract (615-C1) with an Acceptable Rate of Order (ARO) delivery window of 2 days from the order date, with actual delivery scheduled for February 16, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26210225
Order Date: 2/13/2026
Internal Tracking No.: 601320000069908
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 Robstown Maintenance Section - Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@txdot.gov 1750 US 77, 2 Miles South Robstown, TX 78380
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Robstown Maintenance Section, 1750 US 77, 2 Miles South, Robstown, TX 78380, Delivery date 3/09/2026, Txdot Contact: Lisa Alvarez - Ph# (361) 387-4942 - Lisa.Alvarez@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
Purchase Order PO No. 26210225
Order Date: 2/13/2026
Internal Tracking No.: 601320000069908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 409540 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 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# 62080496441 - For Txdot Internal Use Only.
MPN: 35352
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
Total $24.28
File details come from the government source that posted it. Updated .