26263655-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263655
- Contract number
- 26263655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26263655) issued by the State of Texas, Department of Transportation (TxDOT), District 21, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 7, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. The goods are to be delivered to the TxDOT Pharr District Headquarters Lab Office in Pharr, Texas, with delivery scheduled for May 22, 2026, under FOB Destination terms with freight prepaid by the contractor.
The purchase order covers one line item: 1 dozen packs of Pilot G-2 Retractable Gel Pens (Ultra Fine Point, 0.38 mm, clear barrels, blue ink) at a unit price of $11.60 per dozen, for a total order value of $11.60. The pens are sourced under Contract 615-C1, a term contract, with an anticipated receipt window of 2 days from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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. 26263655
Order Date: 5/7/2026
Internal Tracking No.: 601320000070775
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
Elizabeth Betancourt
(956) 702-6327 Txdot Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 5/22/2026, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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
Purchase Order PO No. 26263655
Order Date: 5/7/2026
Internal Tracking No.: 601320000070775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 527885 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 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.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
Total $11.60
File details come from the government source that posted it. Updated .