27001791-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001791
- Contract number
- 27001791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001791) issued by the State of Texas, Department of Transportation (TxDOT), District 16, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TxDOT, with purchaser John Albert Landa serving as the primary contact. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being delivered to the TxDOT Kingsville Maintenance Section in Kingsville, Texas, with Hilda Garcia designated as the receiving contact.
The purchase order covers 2 dozen Uniball Jetstream RT Ballpoint Pens (Fine Point 0.7mm, Black, 12 Count) at a unit price of $18.91 per dozen, for an extended price and total order value of $37.82. The order is placed under Contract 615-C1, classified as a Term contract with a 2-day delivery window and a scheduled delivery date of September 18, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001791
Order Date: 9/16/2026
Internal Tracking No.: 601320000071893
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
Hilda Garcia
(361) 592-7361 Txdot Kingsville Maintenance Section, Contact:
Hilda Garcia - PH# (361) 592-7361 - Hilda.Garcia@txdot.gov 1802 North 14th Street Kingsville, TX 78364
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Kingsville Maintenance Section, 1802 North 14th Street, Kingsville, TX 78364, Delivery date 9/30/2026, Txdot Contact: Hilda Garcia - PH# (361) 592-7361 - Hilda.Garcia@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 894685 Uniball Jetstream Rt Ballpoint Pens, Fine Point (0.7Mm), Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 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# 62080650955 - For Txdot Internal Use Only.
MPN: 62152DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 18.91 $37.82
Purchase Order PO No. 27001791
Order Date: 9/16/2026
Internal Tracking No.: 601320000071893
Total $37.82
File details come from the government source that posted it. Updated .