26000004-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000004
- Contract number
- 26000004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000004) issued by the Texas Higher Education Coordinating Board (THECB) on 9/2/2025, with ODP Business Solutions, LLC as the contractor. The document involves the State of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and is processed through the agency's procurement system with an internal tracking number of 781-6-02688.
The purchase order is for 5 packs of Paper Mate Inkjoy 50St Ballpoint Pens, medium point, with blue ink, manufactured by ELL BRANDS INC. The total order value is $8.75, with a unit price of $1.75 per pack. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 9/4/2025 and a quick 2-day ARO (After Receipt of Order) delivery requirement. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26000004
Order Date: 9/2/2025
Internal Tracking No.: 781-6-02688
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
ATTN: THECB RECEIVING
1801 N. Congress Ave., Suite 12.200
AUSTIN TX 78701
NOTE TO CONTRACTOR: Mark for Frank Esquivel Send invoices to: invoices@highered.texas.gov
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
Texas H igher Educa t ion Coordinating Board - 781
Jeffrey Trevathan Jeffrey.Trevathan@highered.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9846215 Paper Mate Inkjoy 50St Ballpoint Pens, Medium Point, 1.0 Mm , Translucent Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2025
MPN: 2013155
Manufacturer Name: ELL BRANDS
INC.
5 PACK 1.75 $8.75
Total $8.75
File details come from the government source that posted it. Updated .