26223863-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223863
- Contract number
- 26223863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223863) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on March 26, 2026. The purchasing agent is John Albert Landa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be delivered to the TxDOT Karnes City Maintenance Section at 800 South US 181, Karnes City, TX 78118, with contact Shannon Clinard, by the delivery date of April 9, 2026.
The purchase order is for 4 boxes of BIC Glide Exact Retractable Ballpoint Pens (Fine Point, 0.7 mm, Blue Barrel, Blue Ink, Pack of 12 Pens, MPN: VCGN11-BE) under Contract 615-C1, a term contract with a 2-day delivery requirement. The unit price is $7.77 per box, with an extended price of $31.08 for the total order. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes. Shipment shall be FOB Destination with freight prepaid and invoiced separately. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26223863
Order Date: 3/26/2026
Internal Tracking No.: 601320000070343
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 Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City, TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 4/09/2026, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@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 432503 Bic Glide Exact Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 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# 62080650000 - For Txdot Internal Use Only.
MPN: VCGN11-BE
Manufacturer Name: BIC CORP
4 BOX 7.77 $31.08
Purchase Order PO No. 26223863
Order Date: 3/26/2026
Internal Tracking No.: 601320000070343
Total $31.08
File details come from the government source that posted it. Updated .