27004581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004581
- Contract number
- 27004581
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004581), issued on September 30, 2026, represents a transaction between the State of Texas Department of Transportation (Agency 601) and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed by purchaser Neal Dugas of the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being shipped to April Burk at the Texas Department of Transportation location in Hemphill, Texas, with billing directed to the Financial Voucher Processing office in Austin.
The purchase order covers one line item: 1 box of Pilot G2 Retractable Gel Pens (Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub of 36 Pens) under Contract 615-C1, a term-type contract. The unit price is $33.25 per box, with a total order value of $33.25. The commodity is classified under NIGP Code 62080 with supplier part number 9817000 and manufacturer part number 84066. The delivery timeframe is 2 days from the order date, with an expected delivery date of October 2, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004581
Order Date: 9/30/2026
Internal Tracking No.: 601330000047890
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 St FIN. Voucher Processing 60133 Austin TX 78701
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
Total $33.25
File details come from the government source that posted it. Updated .