26240855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240855
- Contract number
- 26240855
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), specifically the Brownfield Area office, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on April 14, 2026, under PO No. 26240855, with delivery scheduled for April 16, 2026. The bill-to address is listed as 135 Slaton Road in Lubbock, Texas, and invoices should be directed to RCW_INVOICES@TXDOT.GOV. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The order covers four packs of Pentel Energel Stars & Stripes Liquid Gel Pens (Pack of 5, Medium Point, 0.7 mm, Red/White/Blue Barrel, Black Ink) under Contract 615-C1, a term contract. The unit price is $8.27 per pack, with an extended price of $33.08 for the total order. Delivery is FOB Destination with freight prepaid and charged 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 goods are for exclusive use by the State of Texas. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240855
Order Date: 4/14/2026
Internal Tracking No.: 601340000065892
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 - Brownfield Area
(806) 637-4501 800 West Webb Brownfield, TX 79316 Attn: Stefanie Cimental
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 417801 Pentel Energel Stars & Stripes Liquid Gel Pens, Pack Of 5, Medium Point, 0.7 Mm, Red/White/Blue Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: 62080505605 FOR TXDOT
INTERNAL USE ONLY
MPN: BL77USABP5A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 PACK 8.27 $33.08
Total $33.08
File details come from the government source that posted it. Updated .