26213791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213791
- Contract number
- 26213791
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213791) issued by the Texas Department of Transportation (TxDOT), specifically the Plainview Maintenance division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 11, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Nina Araujo. The shipment is directed to TxDOT's Plainview Maintenance facility located at 3900 S Bus Loop 27 in Plainview, Texas, with invoices to be sent to the RCW Invoices department.
The purchase order covers one line item: 1 pack of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, Black Barrel, Black Ink, Pack of 36 Pens) at a unit price of $42.25 for a total order value of $42.25. The item is ordered under Contract 615-C1 (Term Contract) with a manufacturer part number (MPN) 15955 and commodity code 8772870. The delivery is scheduled for March 13, 2026 (within 2 days of order), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. The order is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213791
Order Date: 3/11/2026
Internal Tracking No.: 601340000065505
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Plainview Maintenance 3900 S BUS Loop 27 Plainview, TX 79072 Attn: Kendra Rodriquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
Total $42.25
File details come from the government source that posted it. Updated .