26239789-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239789
- Contract number
- 26239789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239789) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 6, 2026. The ordering agency is represented by Neal Dugas at the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order designates billing to the Financial Voucher Processing office in Austin, Texas, and directs shipment to John Chiu at 7600 Washington Avenue in Houston, Texas. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office writing supplies under Contract 615-C1 (Term Contract), all with a delivery timeline of two days from the order date (delivery date: April 8, 2026). The items include: one dozen Pentel E-Sharp Mechanical Pencils (0.5 mm, 72% recycled) at $9.16; one dozen Zebra Sarasa X20 Retractable Gel Pens (medium point, 0.7 mm, red ink) at $11.80; and two dozen Zebra Sarasa X20 Retractable Gel Pens (bold point, 1.0 mm, blue ink) at $11.80 per dozen. The total order value is $44.56, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26239789
Order Date: 4/6/2026
Internal Tracking No.: 601330000046482
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
John Chiu 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 123993 Pentel E-Sharp Mechanical Pencils,
0.5 Mm, 72% Recycled, Black, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: AZ125A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 9.16 $9.16
2 62080 245935 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 46830
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 11.80 $11.80
Purchase Order PO No. 26239789
Order Date: 4/6/2026
Internal Tracking No.: 601330000046482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
Total $44.56
File details come from the government source that posted it. Updated .