26302090-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26302090
- Contract number
- 26302090
- Issued by
- Texas
About this file
Purchase Order Summary
PO No. 26302090 is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 15, 2026, with an internal tracking number of 601440000053916. The purchasing agent is Rubyna Ochoa, and the order is being billed to and shipped to the FIN Voucher Processing office in Austin, Texas, with Julia Maldonado designated as the receiving contact.
The purchase order contains three line items under Contract 615-C1 (Term Contract) for office supplies: one dozen Pilot Precise V7 Liquid Ink Rollerball Pens in black (Fine Point, 0.7mm) at $12.14 per dozen; one dozen Sharpie Fine Point Permanent Markers in gray barrel with black ink at $8.25 per dozen; and one dozen Pilot Precise V7 Liquid Ink Rollerball Pens in blue (Fine Point, 0.7mm) at $12.14 per dozen. All items have a delivery ARO (After Receipt of Order) of two days with a scheduled delivery date of July 17, 2026. The total order value is $32.53. The State of Texas has claimed sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26302090
Order Date: 7/15/2026
Internal Tracking No.: 601440000053916
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
Julia Maldonado
(512) 463-6086 125 E 11sth Austin, TX 78701
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. Julia Maldonado - (512) 463-6086
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 409565 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 35346
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
Purchase Order PO No. 26302090
Order Date: 7/15/2026
Internal Tracking No.: 601440000053916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
3 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
Total $32.53
File details come from the government source that posted it. Updated .