26245724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245724
- Contract number
- 26245724
- Issued by
- Texas
About this file
This Purchase Order No. 26245724, dated April 27, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing directed to North RSC Accounts Payable in Fort Worth, Texas, and delivery to Stacy Horton in Mesquite, Texas. The purchasing agent is Brandy Halk of TxDOT.
The purchase order covers one line item: 1 pack of Pentel Energel RTX Retractable Liquid Gel Pens (Medium Point, 0.7mm, assorted colors, pack of 12 pens) under Term Contract 615-C1. The unit price is $15.34 with an extended price of $15.34 for a total order value of $15.34. The delivery is scheduled for April 29, 2026, with an Arriving Ready to Order (ARO) timeframe of 2 days. Special notes indicate prepayment and freight charges apply. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
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Text version
Purchase Order PO No. 26245724
Order Date: 4/27/2026
Internal Tracking No.: 601310000101828
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Stacy Horton
(214) 320-6228
4777 E HWY 80
MESQUITE, TX 75150
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: pre pay & add freight nigp 62080303001(for txdot internal use only)
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 15.34 $15.34
Total $15.34
File details come from the government source that posted it. Updated .