26309914-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309914
- Contract number
- 26309914
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309914) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 27, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TxDOT with purchaser Neal Dugas. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing address is directed to FIN. Voucher Processing in Austin, TX 78701, with shipment to Mary Herrington in Mesquite, TX 75150.
The purchase order covers three line items of oil-based paint markers manufactured by Mitsubishi Pencil Company, Ltd., all under Term Contract 615-C1 with a 2-day delivery timeframe (delivery date 7/29/2026). The items include: (1) Uni Paint Px 20 Oil Based Paint Marker, Medium Point, Blue Ink, MPN UBC63603; (2) Uni-Ball Oil-Based Paint Marker, Medium Point, Green Ink, MPN 63604; and (3) Uni-Ball Uni-Paint Oil-Base Medium Line Markers, MPN 63606. Each line item orders 3 units at a unit price of $3.37 per each, resulting in an extended price of $10.11 per line item. The total purchase order value is $30.33. The State of Texas claims exemption from state and city sales taxes as an exempt governmental entity under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309914
Order Date: 7/27/2026
Internal Tracking No.: 601310000102991
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
Mary Herrington
(214) 319-6434
4777 E HWY 80
MESQUITE, TX 75150
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 78530 136648 Uni Uni Paint Px 20 Oil Based Paint Marker Medium Marker Point Blue Ink Oil Based White Barrel 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: UBC63603
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
3 EACH 3.37 $10.11
2 78530 933044 Uni-Ball Oil-Based Paint Marker, Medium Point, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 63604
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
Purchase Order PO No. 26309914
Order Date: 7/27/2026
Internal Tracking No.: 601310000102991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 233106 Uni-Ball Uni-Paint Oil-Base Medium Line Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 63606
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
3 EACH 3.37 $10.11
Total $30.33
File details come from the government source that posted it. Updated .