27002236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002236
- Contract number
- 27002236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002236) issued by the Texas Department of Transportation (TxDOT), Fort Worth District, on September 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The order is billed to and shipped to the TxDOT Fort Worth location at 2501 Southwest Loop 820, Fort Worth, Texas, with Jennifer Haggard serving as the receiving contact.
The purchase order is for one pack of Pilot Precise V5 Liquid Ink Rollerball Pens (Extra Fine Point, 0.5 mm, assorted barrels and ink colors) under Term Contract 615-C1, with a unit price of $7.08 and total order value of $7.08. The delivery is scheduled for September 21, 2026, with an average replenishment order (ARO) lead time of two days. The vendor is responsible for prepaying freight costs, which are to be 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. 27002236
Order Date: 9/18/2026
Internal Tracking No.: 601310000103621
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
Jennifer Haggard
(682) 244-5086 Jennifer Haggard - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 770160 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 62080490303
FOR TXDOT INTERNAL USE ONLY
MPN: 26015
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 7.08 $7.08
Total $7.08
File details come from the government source that posted it. Updated .