26268099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268099
- Contract number
- 26268099
- Issued by
- Texas
About this file
This Purchase Order No. 26268099, issued on June 5, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), Agency 601, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division. The order is being billed to and shipped to TxDOT's Ozuna Maintenance facility in Ozona, Texas, with invoices directed to RCW_INVOICES@TXDOT.GOV.
The purchase encompasses six dozen Pentel Energel X Retractable Liquid Gel Pens (Fine Point, 0.5 mm, Blue Barrel, Blue Ink) at a unit price of $11.60 per dozen, for a total order value of $69.60. The items are procured under Contract 615-C1, a term contract, with an expected delivery date of June 8, 2026 (2 days from order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate invoice line item under FOB Destination terms. The goods are for TxDOT internal use only. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268099
Order Date: 6/5/2026
Internal Tracking No.: 601340000066456
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 - Ozuna Maintenance Attn: Santa Garza
(325) 392-2505 230 North SH 163 Ozona, TX 76943
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 562729 Pentel Energel X Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 62080070501 FOR TXDOT
INTERNAL USE ONLY
MPN: BLN105C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 11.60 $69.60
Total $69.60
File details come from the government source that posted it. Updated .