26212419-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212419
- Contract number
- 26212419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212419) issued by the Texas Department of Transportation (TxDOT), District 601, on March 3, 2026. The purchasing agent is Brandy Halk. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to address is 4777 E. Highway 80 in Mesquite, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Pentel Super Hi-Polymer mechanical pencil leads, both under Contract 615-C1 (Term contract). Line 1 specifies 5 tubes of 0.5 mm HB leads (MPN: C505-HB) at $0.44 per tube, totaling $2.20. Line 2 specifies 7 tubes of 0.7 mm HB leads (MPN: 50-HB) at $0.45 per tube, totaling $3.15. The combined order total is $5.35. Both items are scheduled for delivery on March 5, 2026 (2-day ARO), and the vendor is instructed to prepay and add freight charges.
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Text version
Purchase Order PO No. 26212419
Order Date: 3/3/2026
Internal Tracking No.: 601310000100849
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
4777 E. Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 929364 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026 Notes: pre pay & add freight nigp 62060061900(for txdot internal use only)
MPN: C505-HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 TUBE 0.44 $2.20
Purchase Order PO No. 26212419
Order Date: 3/3/2026
Internal Tracking No.: 601310000100849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 929505 Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026 Notes: pre pay & add freight nigp 62060063708(for txdot internal use only)
MPN: 50-HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
7 TUBE 0.45 $3.15
Total $5.35
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