26267069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267069
- Contract number
- 26267069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267069) issued by the Texas Department of Transportation (TxDOT), Lubbock Maintenance division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 29, 2026, with an internal tracking number of 601340000066376. The shipping destination is TxDOT's Lubbock Maintenance facility located at 135 Slaton Road, Lubbock, Texas 79404, with delivery instructions directed to Lisa McNeill. Nina Araujo serves as the agency purchaser for the Texas Department of Transportation.
The purchase order is for one box of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7 mm, Gray/Silver Barrel, Blue Ink, Pack of 36 Pens) under Contract 615-C1, a term contract. The unit price is $31.20, resulting in a total order value of $31.20. The delivery is expected within two days of the order date, with a scheduled delivery date of June 1, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged separately on the invoice. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267069
Order Date: 5/29/2026
Internal Tracking No.: 601340000066376
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock Maintenance Attn: Lisa McNeill
(806) 748-4370 135 Slaton Rd Lubbock, TX 79404
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Total $31.20
File details come from the government source that posted it. Updated .