26267469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267469
- Contract number
- 26267469
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267469) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on June 2, 2026, with delivery to Cody Osteen at 124 FM 876, Waxahachie, Texas 75167. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas. The purchaser is Brandy Halk of TxDOT, acting under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: Pentel Graphgear 500 Mechanical Pencils (HB Lead, Fine Point, 0.5 mm, Black Barrel, Pack of 6), identified by manufacturer part number PENPG525ABD and commodity code 6399923. The order quantity is one bundle at a unit price of $20.69, resulting in a total order value of $20.69. The contract type is a Term contract (615-C1), with an expected delivery timeframe of two days from the order date, scheduled for June 4, 2026. Special notes indicate prepayment and freight charges are required. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26267469
Order Date: 6/2/2026
Internal Tracking No.: 601310000102316
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
Cody Osteen
(214) 317-2449
124 FM 876
WAXAHACHIE, TX 75167
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 62070 6399923 Pentel Graphgear 500 Mechanical Pencils, Hb Lead, Fine Point, 0.5 Mm, Black Barrel, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: pre pay & add freight nigp 62060271079(for txdot internal use only)+
MPN: PENPG525ABD
Manufacturer Name: Pentel
1 BNDL 20.69 $20.69
Total $20.69
File details come from the government source that posted it. Updated .