Pentel Super Hi-Polymer Lead Refills, Bold Point, 0.9 Mm, Hb Hardness, Pack Of 60

The Texas Parks & Wildlife Department, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a purchase order to ODP Business Solutions, LLC (based in Boca Raton, Florida) on September 18, 2026. The contract, identified as 27002378, calls for the delivery of office supplies consisting of six packages of Pentel Super Hi-Polymer Lead Refills (Bold Point, 0.9 millimeter, HB Hardness) at a unit price of $2.47 per package, for a total contract value of $14.82. The goods are scheduled for delivery to Perry R. Bass M.F.R.S. in Palacios, Texas, with an expected delivery date of September 21, 2026—within two days of the order date.

This is a low-value purchase order issued under an existing term contract framework. The transaction reflects a standard procurement for consumable office materials, with the State of Texas claiming exemption from federal excise taxes and state sales taxes pursuant to Texas Tax Code Section 151.309(4). The purchase was processed through the state's centralized procurement system, with accounts payable and billing routed through the Texas Parks & Wildlife Department's Austin office.