27005650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005650
- Contract number
- 27005650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005650) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 7, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas, and the order is being shipped to Niketra McKnight at the TxDOT location in Huntsville, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas.
The purchase order covers two line items under Contract 615-C1 (Term contract): (1) 2 dozen Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38mm, with clear barrels and blue ink (MPN 31278, manufactured by Pilot Corporation of America) at a unit price of $11.60 per dozen for an extended price of $23.20, and (2) a transportation and freight charge of $5.99 per each. Both items have a delivery timeframe of 2 days with a scheduled delivery date of October 9, 2026. The total order value is $29.19. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005650
Order Date: 10/7/2026
Internal Tracking No.: 601330000047970
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
Niketra McKnight
(936) 435-8570
580 IH 45 N
Huntsville, TX 77320
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 527885 Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
2 62080 527885 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
1 EACH 5.99 $5.99
Total $29.19
File details come from the government source that posted it. Updated .