26264393-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264393
- Contract number
- 26264393
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264393) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 13, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to TxDOT's Fort Worth location and shipped to Gabrielle Meglio at TxDOT's Houston headquarters. The purchasing agent is Sherry Campbell, and the order is processed under Contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two office supply items: 2 dozen Pentel Wow! Retractable Ballpoint Pens (Medium Point, 1.0 mm, Transparent Red Barrels, Red Ink) at $3.18 per dozen for an extended price of $6.36, and 1 pack of Lorell 5/16-inch Steel Thumb Tacks (Silver, Pack of 100) at $3.45 for an extended price of $3.45. Both line items are scheduled for delivery on May 15, 2026, with an acknowledged receipt and order (ARO) time of 2 days. The order total is $9.81, and freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264393
Order Date: 5/13/2026
Internal Tracking No.: 601330000046845
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Gabrielle Mieglio
(713) 802-5612 Gabrielle Meglio - TxDot 7600 Washington Avenue Houston, TX 77007
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: NIGP:62080505605
FOR TXDOT INTERNAL USE
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
Purchase Order PO No. 26264393
Order Date: 5/13/2026
Internal Tracking No.: 601330000046845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 970734 Lorell 5/16In Steel Thumb Tacks, Silver, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: NIGP:61584580000
FOR TXDOT INTERNAL USE
MPN: 10110
Manufacturer Name: SP RICHARDS
1 PACK 3.45 $3.45
Total $9.81
File details come from the government source that posted it. Updated .