26288427-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288427
- Contract number
- 26288427
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26288427) issued on July 6, 2026, represents a transaction between the Texas Department of Transportation (TxDot) – Fort Worth and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by purchaser Sherry Campbell under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The goods are to be shipped to Kelly Waggoner at the TxDot – Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with an anticipated delivery date of July 8, 2026.
The purchase order encompasses four line items of Pentel Energel Rtx liquid gel pens in various configurations, all classified under NIGP Code 62080 and procured under Term Contract 615-C1. The items include a 0.5mm retractable pen with red ink (10 units at $1.78 each, extending to $17.80), a 0.7mm medium point pen in blue ink (10 units at $1.78 each, extending to $17.80), a 0.7mm medium point pen in black ink (10 units at $1.78 each, extending to $17.80), and a 0.7mm medium point pen in violet ink (3 units at $1.78 each, extending to $5.34). The total purchase order value is $58.74 with a two-day delivery window. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. 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. 26288427
Order Date: 7/6/2026
Internal Tracking No.: 601310000102738
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 362540 Pentel Energel Rtx Retractable Liquid Gel Pen, 0.5Mm, Silver/Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:62080635006
FOR TXDOT INTERNAL USE
MPN: BLN75B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 1.78 $17.80
Purchase Order PO No. 26288427
Order Date: 7/6/2026
Internal Tracking No.: 601310000102738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 188483 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Blue, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL USE
MPN: BLN77C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 1.78 $17.80
3 62080 180566 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:62080070402
FOR TXDOT INTERNAL USE
MPN: BL77A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 1.78 $17.80
4 62080 275461 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Violet Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL USE
MPN: BL77V
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 EACH 1.78 $5.34
Total $58.74
File details come from the government source that posted it. Updated .