26000794-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000794
- Contract number
- 26000794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000794) issued by the Texas Department of Family and Protective Services (DFPS), specifically through the DFPS Accounting Division, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Torres as the agency purchaser and Sandra Tucker serving as the agency contact.
The purchase order is for one dozen Pilot Precise Grip Liquid Ink Rollerball Pens, with specific details including bold point (1.0 mm), blue metallic barrel, and blue ink. The contract is under Contract 615-C1, classified as a term contract, with a unit price of $15.67 for the dozen pens. The total order value is $15.67, with a quick delivery timeline of 2 days after receipt (ARO), scheduled for delivery on 9/12/2025. The manufacturer is Pilot Corporation of America, with the manufacturer part number 28902-DZ. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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. 26000794
Order Date: 9/10/2025
Internal Tracking No.: HHSTX-6-0000385123
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Sandra Tucker
(512) 919-7772 701 W 51st St Austin TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000314025
AGENCY CONTACT:
Sandra Tucker 512-919-7772 Sandra.Tucker@SFPS.Texas.Gov
INVOICING:
ACCTPOLY@DFPS.TEXAS.GOV
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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
Dept Family And Protective Svc -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26000794
Order Date: 9/10/2025
Internal Tracking No.: HHSTX-6-0000385123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 284112 Pilot Precise Grip Liquid Ink Rollerball Pens, Bold Point, 1.0 Mm, Blue Metallic Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 28902-DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 15.67 $15.67
Total $15.67
File details come from the government source that posted it. Updated .