26213114-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213114
- Contract number
- 26213114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213114) issued by the Texas Department of Transportation (TxDOT), agency code 601, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed on March 6, 2026, with an internal tracking number 601310000100946. The bill-to and ship-to addresses are both located in Fort Worth, Texas, with the receiving contact identified as Irma Dobbins Sexton at TxDOT's Southwest Loop 820 facility.
The purchase order covers three line items of Pilot Corporation of America retractable gel pens under contract 615-C1 (Term contract type): one dozen Pilot G-2 Ultra Fine Point pens with clear barrels and blue ink (MPN 31278) at $11.60; one dozen with black ink (MPN 31277) at $11.60; and one dozen with red ink (MPN 31279) at $13.37. All items have a delivery timeline of 2 days after receipt of order (ARO), with a delivery date of March 9, 2026. The total order value is $36.57. The order is exempt from Texas state and city sales taxes as it is for exclusive use by the State of Texas. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26213114
Order Date: 3/6/2026
Internal Tracking No.: 601310000100946
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Irma Dobbins Sexton - TXDOT
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 527885 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP:62081661209
FOR TXDOT INTERNAL USE
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
Purchase Order PO No. 26213114
Order Date: 3/6/2026
Internal Tracking No.: 601310000100946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 527870 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP:62090580655
FOR TXDOT INTERNAL USE
MPN: 31277
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
3 62080 527935 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP:62080505605
FOR TXDOT INTERNAL USE
MPN: 31279
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.37 $13.37
Total $36.57
File details come from the government source that posted it. Updated .