26333482-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333482
- Contract number
- 26333482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333482) issued by the Texas Department of Transportation (TxDOT) on August 11, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The purchase order is designated for delivery to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas, with delivery required by August 24, 2026.
The purchase order encompasses four line items of office supplies totaling $175.88, all under Contract 615-C1 (a term contract). The items include: 10 dozen Pentel Oh! Gel Pens in blue ($94.60), 3 packs of Zebra Pen G-301 retractable gel pens with blue ink ($10.86), 3 packs of Zebra Pen G-301 retractable gel pens with black ink ($8.22), and 5 dozen Sharpie Fine-Point Pens in black ($62.20). All items have a standard delivery window of 2 days with an expected delivery date of August 13, 2026. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item. The State of Texas tax exemption applies to this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333482
Order Date: 8/11/2026
Internal Tracking No.: 601320000071676
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 8/24/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 8/11/2026
Internal Tracking No.: 601320000071676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 236319 Pentel Oh! Gel Pens, Medium Point,
0.7 Mm, Carbon Fiber Barrel, Blue
Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: K497-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 DOZ 9.46 $94.60
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: 8/13/2026 Notes: NIGP# 62080485022 - For Txdot Internal Use Only.
MPN: 41322
Manufacturer Name: ZEBRA PEN
CORP
3 PACK 3.62 $10.86
3 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: 8/13/2026 Notes: NIGP# 62080620503 - For Txdot Internal Use Only.
MPN: 41312
Manufacturer Name: ZEBRA PEN
CORP
3 PACK 2.74 $8.22
Order Date: 8/11/2026
Internal Tracking No.: 601320000071676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 1742663
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.44 $62.20
Total $175.88
File details come from the government source that posted it. Updated .