27004427-0.pdf

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Attached to
TX|615-C1|27004427
Contract number
27004427
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004427) issued by the Texas Department of Transportation (TxDOT), Odessa District, on September 29, 2026. The ordering party is Nina Araujo from TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to TxDOT's Odessa District facility in Odessa, Texas, with invoices directed to the Lubbock location. The purchase order is subject to Texas state and city sales tax exemptions as the goods are for exclusive use by a state agency.

The purchase order includes three line items totaling $28.57, all office supplies for TxDOT internal use only. These items consist of: one dozen Pilot G2 Retractable Gel Pens in fine point with blue ink ($11.08), one dozen Pilot G2 Retractable Gel Pens in bold point with black ink ($11.08), and one box of 24 Ticonderoga #2 pencils ($6.41). All items are under Term Contract 615-C1 with a delivery window of 2 days and a scheduled delivery date of October 1, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight costs to be prepaid by the contractor and itemized separately on the invoice.

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Text version

Purchase Order PO No. 27004427

Order Date: 9/29/2026

Internal Tracking No.: 601340000067473

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

TxDOT - Odessa District Attn: Carly Weems

(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.

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

Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: 62080650000 FOR TXDOT

INTERNAL USE ONLY

MPN: 31021

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.08 $11.08

Purchase Order PO No. 27004427

Order Date: 9/29/2026

Internal Tracking No.: 601340000067473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 952733 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: 62080650000 FOR TXDOT

INTERNAL USE ONLY

MPN: 31256

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.08 $11.08

3 62060 424558 Ticonderoga Pencils, #2 Lead, Medium Soft, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: 62060560208 FOR TXDOT

INTERNAL USE ONLY

MPN: 13924

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 BOX 6.41 $6.41

Total $28.57

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