25211960-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25211960
- Contract number
- 25211960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211960) issued by the Texas Parks & Wildlife Department on 7/28/2025, utilizing Contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the order to be shipped to the HQ Warehouse in Austin, Texas. The purchase is made under a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order consists of four line items of writing instruments from two manufacturers: Pilot Corporation of America and Zebra Pen Corp. The specific items include Pilot Precise V5 Liquid Ink Retractable Rollerball Pens (2 dozen at $12.23 per dozen), B2P Ballpoint Retractable Pens (1 box at $23.34), Zebra G-301 Gel Ink Retractable Pens (12 each at $1.73 each), and Pilot G2 Edge Gel Pens (1 pack at $42.25). The total order value is $110.81, with a standard delivery timeline of 2 days after receipt of order (ARO), and a specified delivery date of 7/30/2025. All items are purchased under the same term contract with consistent delivery parameters.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25211960
Order Date: 7/28/2025
Internal Tracking No.: 0000056712
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road HQ Warehouse Austin TX 78744
Dave Flanders
(202) 386-3883 4200 Smith School Road HQ Warehouse Austin TX 78744
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
Parks & Wildlife Department - 802 Breann Biship breann.bishop@tpwd.texas.gov (512) 389-4792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 206883 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025
MPN: 206883DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.23 $24.46
2 62080 8709062 B2P Ballpoint Retractable Pens, Box Of 36, Medium Point , Black/Blue Barrel, Black/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025
MPN: 57050
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 23.34 $23.34
Purchase Order PO No. 25211960
Order Date: 7/28/2025
Internal Tracking No.: 0000056712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 631097 Zebra G-301 Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Stainless Steel Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025
MPN: 41311
Manufacturer Name: ZEBRA PEN
CORP
12 EACH 1.73 $20.76
4 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
Total $110.81
File details come from the government source that posted it. Updated .