26309618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309618
- Contract number
- 26309618
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309618) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. The bill-to address is directed to the Financial Voucher Processing department in Austin, Texas, with shipment to be delivered to a location in Houston, Texas, attention Stacy Rosenbaum. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items: 1) One dozen Zebra Pen F-301 Stainless Steel Ballpoint Pens (Fine Pen Point, 0.7 mm, Refillable, Model 27120) at $18.85 per dozen, and 2) Transportation and Freight Charges of $5.99. The total order value is $24.84. Both items are subject to a two-day delivery window, with an expected delivery date of July 27, 2026. The procurement was processed by Neal Dugas, Purchaser for TxDOT, and is tracked internally under number 601330000047381.
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Text version
Purchase Order PO No. 26309618
Order Date: 7/24/2026
Internal Tracking No.: 601330000047381
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 60133 Austin TX 78701
Stacy Rosenbaum
(713) 636-7422 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - 27120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 18.85 $18.85
2 62080 6668627 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
1 EACH 5.99 $5.99
Total $24.84
File details come from the government source that posted it. Updated .