26288937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288937
- Contract number
- 26288937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288937) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 9, 2026. The purchasing agency is represented by Rubyna Ochoa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing and processing are directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, with shipment to Virginia Alvarado at 6230 E Stassney Lane, Austin, TX 78744.
The purchase order covers two packs of Pentel Energel NV Liquid Gel Pens (Bold Point, 1.0 mm, Black Ink) with manufacturer part number BL30A, issued under Term Contract 615-C1. The unit price is $15.26 per pack, with a total order value of $30.52 for two packs. The delivery is scheduled for July 13, 2026, with an accelerated receipt objective (ARO) of two days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with overages subject to return at vendor expense or treated as gifts to the state.
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Text version
Purchase Order PO No. 26288937
Order Date: 7/9/2026
Internal Tracking No.: 601440000053852
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
Virginia Alvarado
(512) 979-2407 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Virginia Alvarado - (512) 979-2407
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1389016 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: BL30A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 15.26 $30.52
Total $30.52
File details come from the government source that posted it. Updated .