26263806-0.pdf
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- Attached to
- TX|615-C1|26263806
- Contract number
- 26263806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263806) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026, for procurement through the North RSC (Regional Service Center). The ordering agency is represented by Purchaser Brandy Halk, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Lindsey Austin at the TxDOT location in Texarkana, Texas, with billing directed to the North RSC Accounts Payable office in Fort Worth, Texas.
The purchase order covers two line items of writing instruments, both manufactured by Pilot Corporation of America under Contract 615-C1 (Term contract). Line 1 specifies 2 dozen Pilot Frixion Clicker Erasable Gel Pens (red ink, fine point, 0.7mm) at $14.22 per dozen for an extended price of $28.44. Line 2 specifies 4 dozen Pilot G-2 Retractable Gel Pens (blue ink, fine point, 0.7mm) at $10.40 per dozen for an extended price of $41.60. The total order value is $70.04. Both items are scheduled for delivery on May 11, 2026, with an ARO (After Receipt of Order) of 2 days. The contractor is instructed to prepay freight charges. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263806
Order Date: 5/8/2026
Internal Tracking No.: 601310000102024
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
Lindsey Austin
(903) 716-7118
520 SOWELL LANE
LOOP 151
TEXARKANA, TX 75501
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 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 62080652308(for txdot internal use only)
MPN: 31452
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
Purchase Order PO No. 26263806
Order Date: 5/8/2026
Internal Tracking No.: 601310000102024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
Total $70.04
File details come from the government source that posted it. Updated .