26248444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248444
- Contract number
- 26248444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248444) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to Valerie Leonard in Brownwood, Texas. The purchaser is Brandy Halk from TxDOT's procurement division.
The purchase order includes four line items for office supplies under Contract 615-C1 (a term contract), all with a delivery timeframe of two days and a delivery date of April 30, 2026. The items consist of Pilot Precise V5 rolling ball pens (1 pack at $9.19), Pilot Precise V5 blue barrel pens in a dozen-pack ($12.23), Pilot Precise V5 black barrel pens in a dozen-pack ($12.23), and Sharpie fine point permanent markers in a dozen-pack ($8.25). All items require prepayment and freight charges to be added. The total order value is $41.90. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26248444
Order Date: 4/28/2026
Internal Tracking No.: 601310000101848
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
Valerie Leonard
(325) 643-0343
2150 CR 381
Brownwood, TX 76801
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 8708007 Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point,
0.5 Mm, Assorted Colors
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62080490303(for txdot internal use only)
MPN: 26095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 9.19 $9.19
Purchase Order PO No. 26248444
Order Date: 4/28/2026
Internal Tracking No.: 601310000101848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62080490717(for txdot internal use only)
MPN: 206890DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.23 $12.23
3 62080 206883 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62080490766(for txdot internal use only)
MPN: 206883DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.23 $12.23
4 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62090400599(for txdot internal use only)
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $41.90
File details come from the government source that posted it. Updated .