26223726-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223726
- Contract number
- 26223726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223726) issued by the Texas Department of Transportation (TxDOT) - Abilene District on March 25, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is for delivery to TxDOT's Abilene District office located in Abilene, Texas, with billing directed to the Lubbock, Texas location. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items of Pilot G-2 Retractable Gel Pens manufactured by Pilot Corporation of America. Line 1 specifies 2 dozen packs of fine-point pens with red ink (MPN 31022) at $11.60 per pack, totaling $23.20. Line 2 specifies 5 dozen packs of fine-point pens with blue ink (MPN 31021) at $10.40 per pack, totaling $52.00. Both items are ordered under term Contract 615-C1 with a 2-day delivery window, scheduled for March 27, 2026. The combined purchase order total is $75.20. Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. 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. 26223726
Order Date: 3/25/2026
Internal Tracking No.: 601340000065687
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Hunter Roberts
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 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: 62080652308 FOR TXDOT
INTERNAL USE ONLY
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
Purchase Order PO No. 26223726
Order Date: 3/25/2026
Internal Tracking No.: 601340000065687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
Total $75.20
File details come from the government source that posted it. Updated .