26222718-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26222718
- Contract number
- 26222718
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222718) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated March 25, 2026, with delivery scheduled for March 27, 2026, to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753. The purchasing agent is John Albert Landa of TxDOT. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
The purchase order contains nine line items totaling $559.43, all sourced under Term Contract 615-C1 with a two-day delivery window. Items include writing instruments from manufacturers including Pilot Corporation of America, Zebra Pen Corp, Energizer Brands LLC, and Pentel of America, Ltd., consisting of various rollerball pens, ballpoint pens, gel pens, and mechanical pencil leads in quantities ranging from 1 to 24 units. Additionally, the order includes 5 boxes of Energizer Industrial AAA alkaline batteries at $15.54 per box ($77.70 total) and 24 Ampad Oxford wirebound notebooks at $5.37 each ($128.88 total). All items are designated for TxDOT internal use only, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26222718
Order Date: 3/25/2026
Internal Tracking No.: 601320000070320
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 Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/09/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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 879877 Pilot Neo-Gel Rollerball Pens, Fine Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62081661209 - For Txdot Internal Use Only.
MPN: 14002
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 6.68 $6.68
Order Date: 3/25/2026
Internal Tracking No.: 601320000070320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - Retractable - Blue - Stainless Steel Stainless Steel Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62081661209 - For Txdot Internal Use Only.
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.78 $17.78
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 45032111408 - For Txdot Internal Use Only.
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 15.54 $77.70
4 62060 845627 Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62060000000 - For Txdot Internal Use Only.
MPN: C257BPHB6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 PACK 6.85 $41.10
Order Date: 3/25/2026
Internal Tracking No.: 601320000070320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 206918 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Assorted Barrels, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62080631104 - For Txdot Internal Use Only.
MPN: 26065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 15.73 $47.19
6 62080 375923 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62080551559 - For Txdot Internal Use Only.
MPN: 35335
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 12.14 $121.40
7 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62080531205 - For Txdot Internal Use Only.
MPN: 35334
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 12.14 $60.70
Order Date: 3/25/2026
Internal Tracking No.: 601320000070320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 790781 Pilot G-2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP# 62080453806 - For Txdot Internal Use Only.
MPN: 31004
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 11.60 $58.00
9 78573 763491 Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 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# 78573750000 - For Txdot Internal Use Only.
MPN: 25400
Manufacturer Name: AMPAD
CORPORATION
24 EACH 5.37 $128.88
Total $559.43
File details come from the government source that posted it. Updated .