Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Black Ink

The Texas Military Department (Contracting Organization 401) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the procurement of general office supplies. The contract, designated 615-C1, was executed on March 20, 2026, with a cumulative contract value of $38.40. The specific deliverable consists of 24 units of Pilot Varsity Disposable Fountain Pens with medium points, black barrels, and black ink (Manufacturer Part Number 90010), procured at a unit price of $1.60 per pen. The contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the items being purchased for exclusive use by the State of Texas.

The contract performance period extends from the award date of March 20, 2026, through December 31, 2027, with a scheduled delivery date of March 23, 2026. The purchase order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Ochoa designated as the agency purchaser and Bernie Garza serving as the primary contact for the Texas Military Department. The two-day delivery window indicates expedited fulfillment of this office supplies procurement.