27000049-0.pdf

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Attached to
TX|615-C1|27000049
Contract number
27000049
Issued by
Texas

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This is a Purchase Order (PO No. 27000049) issued by the Texas Department of Transportation (TxDOT) on September 1, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Cinnamon Bialas of TxDOT's 601 agency division. Delivery is scheduled for September 3, 2026, with an approved lead time of 2 days. The order will be shipped to TxDOT's headquarters at 125 E. 11th Street, Austin, Texas 78701-2483, with invoicing directed to FIN_INVOICES@TXDOT.GOV.

The purchase order comprises six line items totaling $93.47 and consists of office supplies and writing instruments. Items include 10 tubes of Pentel Super Hi-Polymer Leads (0.7mm, HB) at $0.48 per tube; one box of Sharpie Pocket Highlighters (36-pack, multicolor) at $16.49; one pack of Pilot G2 Retractable Gel Pens (36-pack, bold point, black ink) at $33.25; one pack of Pilot G2 Retractable Gel Pens (36-pack, bold point, blue ink) at $33.25; and two packs of Pilot G2 Gel Refills (bold point, black and blue ink respectively) at $1.42 per pack. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27000049

Order Date: 9/1/2026

Internal Tracking No.: 601440000054363

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 Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Poran Sufi

(512) 550-9109 125 E 11th Street Austin, TX 78701-2483

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62060 929505 Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: NIGP: 62060280906 (for TxDOT internal use only).

MPN: 50-HB

Manufacturer Name: PENTEL OF

AMERICA, LTD.

10 TUBE 0.48 $4.80

Order Date: 9/1/2026

Internal Tracking No.: 601440000054363

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: NIGP: 62090190406 (for TxDOT internal use only).

MPN: SAN2133497

Manufacturer Name: NEWELL

BRANDS INC.

1 BOX 16.49 $16.49

3 62080 9027359 Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: NIGP: 62080650955 (for TxDOT internal use only).

MPN: 84095

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 33.25 $33.25

4 62080 5254792 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel- Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: NIGP: 62080651268 (for TxDOT internal use only).

MPN: 84099

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 33.25 $33.25

5 62081 687557 Pilot G2 Gel Refill, Bold Point, 1.0Mm, Black Ink, Pack Of 2 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: NIGP: 62081710253 (for TxDOT internal use only).

MPN: 77289

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 PACK 1.42 $2.84

Order Date: 9/1/2026

Internal Tracking No.: 601440000054363

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 1749547 Pilot G2 Gel Refills, Bold Point, 1.0Mm, Blue Ink, Pack Of 2 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: NIGP: 62081710501 (for TxDOT internal use only).

MPN: 77290

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 PACK 1.42 $2.84

Total $93.47

File details come from the government source that posted it. Updated .