26210424-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210424
- Contract number
- 26210424
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), District 13, under PO No. 26210424, dated February 17, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering agency is TxDOT, with the purchasing agent being John Albert Landa. The goods are to be delivered to the TxDOT Hallettsville Maintenance Section in Hallettsville, Texas, with delivery contact Barbara Steffek.
The purchase order covers six dozen Zebra Sarasa X20 Retractable Gel Pens (Pack of 12, Bold Point, 1.0 mm, Transparent Barrel, Blue) at a unit price of $11.80 per dozen, for a total contract value of $70.80. The pens are ordered under Contract 615-C1, a term contract with an ARO (Anticipated Receipt Order) of 2 days and a delivery date of February 19, 2026. Deliveries must be made 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. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210424
Order Date: 2/17/2026
Internal Tracking No.: 601320000069932
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 Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov 1483 E Cemetery Rd Hallettsville, TX 77964
NOTE TO CONTRACTOR: District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1483 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 3/09/2029, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026 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.
NIGP# 62080650955 - For Txdot Internal Use Only.
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
6 DOZ 11.80 $70.80
Purchase Order PO No. 26210424
Order Date: 2/17/2026
Internal Tracking No.: 601320000069932
Total $70.80
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