25214550-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25214550
- Contract number
- 25214550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214550) issued by the Employees Retirement System (Agency 327) of the State of Texas on 8/21/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Yesenia Lopez-Bustos.
The purchase order is for two types of Pilot Precise V7 Liquid Ink Rollerball Pens under Contract 615-C1, a term contract. The first line item is for 3 dozen red pens (0.7 mm, fine point, red barrel and ink) at $12.14 per dozen, totaling $36.42. The second line item is for 4 dozen blue pens (0.7 mm, fine point, blue barrel and ink) at $12.14 per dozen, totaling $48.56. The total purchase order amount is $84.98, with a specified delivery date of 8/25/2025 and a 2-day delivery after receipt (ARO) requirement. The pens will be manufactured by Pilot Corporation of America and shipped to 200 East 18th Street in Austin, TX.
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Text version
Purchase Order PO No. 25214550
Order Date: 8/21/2025
Internal Tracking No.: 3272500727
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 409540 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 35352
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 12.14 $36.42
2 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 12.14 $48.56
Purchase Order PO No. 25214550
Order Date: 8/21/2025
Internal Tracking No.: 3272500727
Total $84.98
File details come from the government source that posted it. Updated .