26288335-0.pdf
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- Attached to
- TX|615-C1|26288335
- Contract number
- 26288335
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288335) was issued by the Texas Department of Transportation (TxDOT), Division 601, on July 6, 2026. The purchasing agent is Perla Quiroz. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be billed to the Financial Voucher Processing department in Austin, Texas, and shipped to Mercie Zapata at 6230 Ease Stassney Lane, Austin, TX 78744. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a governmental entity.
The purchase order covers one line item: Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack of 12 Pens (MPN: 84301), manufactured by Newell Brands Inc. The order quantity is one dozen at a unit price of $11.25, for a total order value of $11.25. This item is procured under Contract 615-C1, a term contract under NIGP Code 62090. The delivery timeframe is two days, with an expected delivery date of July 8, 2026.
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Text version
Purchase Order PO No. 26288335
Order Date: 7/6/2026
Internal Tracking No.: 601440000053760
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Mercie Zapata
(512) 550-4122 6230 Ease Stassney Lae Austin, TX 78744
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
Perla Quiroz Perla.Quiroz@txdot.gov (936) 435-8582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 182741 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP 62080230000
For TxDOT internal use only
MPN: 84301
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 11.25 $11.25
Total $11.25
File details come from the government source that posted it. Updated .