26212201-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212201
- Contract number
- 26212201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212201) issued by the Texas Department of Transportation (TxDOT) on February 27, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the TxDOT Laredo District Headquarters Area Engineer's Office in Laredo, Texas, with contact management through John Albert Landa at the state procurement level. The purchase is made under a state and city sales tax exemption for tangible personal property for exclusive use by the State of Texas.
The purchase order covers two line items, both Pilot G2 Retractable Gel Ink Pens manufactured by Pilot Corporation of America, with a total contract value of $62.40. Line 1 specifies one box of fine/medium point 0.7mm pens with gray/silver barrels and blue ink (MPN 84066) at $31.20, and Line 2 specifies one box of fine point 0.7mm pens with black barrels and black ink (MPN 84065) at $31.20. Both items are purchased under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of March 2, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The final delivery location is 1817 Bob Bullock Loop, Laredo, Texas 78043.
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Text version
Purchase Order PO No. 26212201
Order Date: 2/27/2026
Internal Tracking No.: 601320000070060
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 Laredo District HQ's Area Engineer's Office, Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Area Engineer's Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 3/16/2026, Txdot Contact: Estrella Flores - Ph# (956) 712-7763 - Estrella.Flores@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 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Purchase Order PO No. 26212201
Order Date: 2/27/2026
Internal Tracking No.: 601320000070060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 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# 61562352403 - For Txdot Internal Use Only.
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Total $62.40
File details come from the government source that posted it. Updated .