27007197-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007197
- Contract number
- 27007197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007197) issued by the Texas Department of Transportation (TxDOT), Fort Worth district, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 13, 2026, and is directed to Kelly Waggoner at the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser.
The purchase order covers two line items of Pentel Energel Rtx Liquid Gel Pens under Contract 615-C1, a term contract with a two-day delivery window (expected delivery date of October 15, 2026). Line 1 specifies five pens with violet ink at $1.78 per unit for an extended price of $8.90, while Line 2 specifies seven pens with blue ink at the same unit price of $1.78 for an extended price of $12.46. The total order value is $21.36. Both items are manufactured by Pentel of America, Ltd. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. As a state entity, TxDOT is exempt from 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. 27007197
Order Date: 10/13/2026
Internal Tracking No.: 601310000104074
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
Kelly Waggoner
(817) 370-6534 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 275461 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Violet Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: NIGP:62090220526
FOR TXDOT INTERNAL USE ONLY
MPN: BL77V
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 EACH 1.78 $8.90
Purchase Order PO No. 27007197
Order Date: 10/13/2026
Internal Tracking No.: 601310000104074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 478874 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE ONLY
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
7 EACH 1.78 $12.46
Total $21.36
File details come from the government source that posted it. Updated .