26240931-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240931
- Contract number
- 26240931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240931) issued by the Texas Department of Transportation (TxDOT), District 601, for purchase from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 14, 2026, and is designated for delivery to the TxDOT Laredo District Headquarters Administration Office in Laredo, Texas. John Albert Landa serves as the purchasing agent for TxDOT, and Rosa Cuevas is the designated TxDOT contact at the receiving location.
The purchase order is for one pack of G2 Gel Pens (Pilot Corporation of America, Model 84099) with bold point 1.0mm blue gel-based ink in clear barrels, containing 36 pens per pack. The unit price is $31.20 with an extended price of $31.20 for a total order value of $31.20. The order is placed under Contract 615-C1, designated as a term contract with an Advance Received Order (ARO) delivery timeframe of two days and a scheduled delivery date of April 16, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240931
Order Date: 4/14/2026
Internal Tracking No.: 601320000070551
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 Laredo District HQ's Human Resources Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 9/15/2025, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 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# 62080651268 - For Txdot Internal Use Only.
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Purchase Order PO No. 26240931
Order Date: 4/14/2026
Internal Tracking No.: 601320000070551
Total $31.20
File details come from the government source that posted it. Updated .