25212952-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212952
- Contract number
- 25212952
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212952) issued by the Secretary of State - 307 of the State of Texas on 8/4/2025, with an internal tracking number of 25-0000336. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The order will be billed to a P.O. Box in Austin, TX and shipped to 1019 Brazos, Room B-05 in Austin, TX.
The purchase order includes four line items: two types of Pentel Energel Pearl Pens (blue and black ink, 0.7mm, needle point, pack of 12) and two types of Energizer Industrial Alkaline Batteries (AAA and AA, pack of 24). The total order value is $75.59, with each dozen of pens priced at $15.40 and battery boxes priced at $14.93. The contract specifies a delivery ARO (After Receipt of Order) of 2 days, with a delivery date of 8/6/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for purchases secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212952
Order Date: 8/4/2025
Internal Tracking No.: 25-0000336
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 Austin TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
2 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: BLN77PWAUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
Purchase Order PO No. 25212952
Order Date: 8/4/2025
Internal Tracking No.: 25-0000336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
Total $75.59
File details come from the government source that posted it. Updated .