26309722-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309722
- Contract number
- 26309722
- Issued by
- Texas
About this file
PO No. 26309722 is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 24, 2026. The ordering agency is located in Austin, Texas, with the bill-to address in San Antonio, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase order is managed by Linda Cantu at TxDOT's Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Zebra Pen G-301 Retractable Gel Pens under Term Contract 615-C1. Line 1 specifies 6 packs of black ink pens at $2.74 per pack, totaling $16.44, with MPN 41312. Line 2 specifies 6 packs of blue ink pens at $3.62 per pack, totaling $21.72, with MPN 41322. Both items are manufactured by Zebra Pen Corp and feature medium point, 0.7mm tips with silver barrels. The delivery date for both items is July 27, 2026, with an ARO (after receipt of order) of 2 days. The total order value is $38.16 with no taxes applied.
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Text version
Purchase Order PO No. 26309722
Order Date: 7/24/2026
Internal Tracking No.: 601320000071554
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Debra Jack Debra Jack
(512) 815-9915
7901 NORTH IH 35
Texas Department of Transportation Austin, TX 78753
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 601627 Zebra Pen G-301 Retractable Gel Pens, Pack Of 2, Medium Point, 0.7 Mm, Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 41312
Manufacturer Name: ZEBRA PEN
CORP
6 PACK 2.74 $16.44
2 62080 295902 Zebra Pen G-301 Retractable Gel Pens, Pack Of 2, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 41322
Manufacturer Name: ZEBRA PEN
CORP
6 PACK 3.62 $21.72
Purchase Order PO No. 26309722
Order Date: 7/24/2026
Internal Tracking No.: 601320000071554
Total $38.16
File details come from the government source that posted it. Updated .