27002999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002999
- Contract number
- 27002999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002999) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 23, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The bill-to address is 2501 SW Loop 820, Fort Worth, Texas 76133, and the ship-to address is 2200 FM 2280, Cleburne, Texas 76031, with delivery expected on September 25, 2026.
The order covers 2 units of Pentel Energel RTX Liquid Gel Pens (Medium Point, 0.7 mm, Blue, Silver Barrel, Blue Ink), manufactured by Pentel of America, Ltd., with manufacturer part number BLN77C. The unit price is $1.78 per pen for an extended total of $3.56. The purchase is made under Contract 615-C1, a term contract with a 2-day delivery timeframe. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27002999
Order Date: 9/23/2026
Internal Tracking No.: 601310000103691
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
Loannys Alvarado
(817) 202-2933 Loannys Alvardo - TxDot
2200 FM 2280
CLEBURNE, TX 76031
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 188483 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Blue, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE ONLY
MPN: BLN77C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 1.78 $3.56
Total $3.56
File details come from the government source that posted it. Updated .