27007488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007488
- Contract number
- 27007488
- Issued by
- Texas
About this file
This Purchase Order No. 27007488, dated October 14, 2026, is issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, under the direction of purchaser Sherry Campbell. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and shipped to TxDot facilities in Fort Worth and Cleburne, Texas, respectively, with delivery expected by October 16, 2026.
The purchase order covers 20 units of Pentel Energel Retractable Liquid Gel Pen Refills (Needle Point, 0.7mm, Black Ink) at $0.69 per unit, totaling $13.80. The items are procured under Contract 615-C1, a term contract, with a two-day delivery window. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. As a state purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007488
Order Date: 10/14/2026
Internal Tracking No.: 601310000104115
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 TxDot - Loannys Alvarado
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 62081 759808 Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:62081000000
FOR TXDOT INTERNAL USE ONLY
MPN: LRN7-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 EACH 0.69 $13.80
Total $13.80
File details come from the government source that posted it. Updated .