26215584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215584
- Contract number
- 26215584
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215584) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 19, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT (Agency 601), with the bill-to address in Fort Worth, Texas and the ship-to address in San Saba, Texas, directed to Reshee Soto.
The purchase order is for G2 Retractable Gel Pens manufactured by Pilot Corporation of America (MPN: 84095) under Contract 615-C1, a term contract. The order specifies 4 packs of 36-count pens at $31.20 per pack for a total extended price of $124.80. The requested delivery date is March 23, 2026, with an anticipated delivery window of 2 days. The vendor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215584
Order Date: 3/19/2026
Internal Tracking No.: 601310000101206
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
Reshee Soto - TxDot San Saba
2502 W WALLACE
San Saba, TX 76877
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 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP:62080630254
FOR TXDOT INTERNAL USE
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 PACK 31.20 $124.80
Total $124.80
File details come from the government source that posted it. Updated .