26328174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328174
- Contract number
- 26328174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328174) issued by the Texas Department of Transportation (TxDot), Texarkana District, on August 4, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billed to and shipped to TxDot's Fort Worth and Texarkana facilities, with Lindsey Austin identified as the internal point of contact.
The order covers five dozen packs of Pilot G2 Retractable Gel Pens (Fine Point, 0.7 mm, clear barrels, blue ink) under Term Contract 615-C1, with a unit price of $11.08 per dozen and an extended total of $55.40. The delivery is expected within 2 days from the order date (delivery date: August 6, 2026). The purchase order includes standard tax exemption provisions for state purchases and specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26328174
Order Date: 8/4/2026
Internal Tracking No.: 601310000103110
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Lindsey Austin
(903) 716-7118 TxDot - Texarkana 520 Sowell Lane Texarkana, TX 75501
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL USE
POC: Lindsey Austin (903) 716-7118
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 11.08 $55.40
Total $55.40
File details come from the government source that posted it. Updated .