26268184-0.pdf

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Attached to
TX|615-C1|26268184
Contract number
26268184
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268184) issued by the Texas Department of Transportation (TxDOT), specifically the Plainview Maintenance division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 5, 2026, and is being fulfilled under Contract 615-C1, a term contract. Delivery is scheduled for June 8, 2026, with shipment to TxDOT's Plainview Maintenance facility in Plainview, Texas. The invoice should be submitted to RCW_INVOICES@TXDOT.GOV.

The purchase order encompasses three line items of writing instruments manufactured by Pilot Corporation of America, all designated for TxDOT internal use only. Line 1 specifies 2 packs of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, Black) at $42.25 per pack for an extended price of $84.50. Line 2 orders 1 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7mm, Clear Barrels, Blue Ink) at $10.40 per dozen. Line 3 orders 1 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7mm, Clear Barrels, Red Ink) at $11.60 per dozen. The total order value is $106.50, exclusive of freight charges, which are to be prepaid by the contractor and invoiced separately. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.

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Text version

Purchase Order PO No. 26268184

Order Date: 6/5/2026

Internal Tracking No.: 601340000066468

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 - Plainview Maintenance Attn: Nykki Jimenez

(806) 293-5484 3900 S BUS Loop 27 Plainview, TX 79072

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 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 15955

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 EACH 42.25 $84.50

Purchase Order PO No. 26268184

Order Date: 6/5/2026

Internal Tracking No.: 601340000066468

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: 6/8/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 31021

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 10.40 $10.40

3 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 62080000000 FOR TXDOT

INTERNAL USE ONLY

MPN: 31022

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.60 $11.60

Total $106.50

File details come from the government source that posted it. Updated .