26222763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222763
- Contract number
- 26222763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222763) issued by the Texas Department of Transportation (TxDot), Agency 601, on March 25, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDot's Statewide Procurement Division. The order is billed to TxDot's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133) and shipped to Loannys Alvardo at 2200 FM 2280, Cleburne, TX 76031.
The purchase order covers two packs of Pentel Energel-X Retractable Gel Pens (Pack of 24, Medium Point, 0.7 mm, Black Barrel, Black Ink) under Contract 615-C1, a term contract. The unit price is $19.18 per pack, with an extended price of $38.36 for the total order. The delivery is scheduled for March 27, 2026, with a 2-day advance request for order (ARO). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26222763
Order Date: 3/25/2026
Internal Tracking No.: 601310000101349
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
Loannys Alvardo - TxDot
2200 FM 2280
CLEBURNE, TX 76031
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 277121 Pentel Energel-X Retractable Gel Pens, Pack Of 24, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP:62080651003
FOR TXDOT INTERNAL USE
MPN: BL107ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 19.18 $38.36
Total $38.36
File details come from the government source that posted it. Updated .