26004985-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004985
- Contract number
- 26004985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004985) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001964. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Israel Guerra as the agency purchaser.
The purchase order covers three line items of Pentel Energel writing instruments, all under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO). The items include 6 boxes of Pentel Energel Retractable .7Mm Liquid Pen Refills in blue ink (priced at $46.02), 10 Pentel Energel Alloy Retractable Gel Pens in metallic silver with black ink (priced at $48.20), and 10 Pentel Energel Alloy Retractable Gel Pens in black barrel with black ink (also priced at $48.20). The total purchase amount is $142.42. The order includes specific delivery instructions (Monday-Friday, 8:00 AM-4:30 PM) and requirements for invoice submission to specific email addresses, with invoices required to reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26004985
Order Date: 10/3/2025
Internal Tracking No.: 26P0001964
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Chad Shauchunas
(469) 344-1400 2028 East Rusk Jacksonville TX 75766
NOTE TO CONTRACTOR: POC: Chad Shauchunas 469-344-1400 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and chad.shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26p0001964.
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
Department Of Public Safety - 405 Israel Guerra Israel.Guerra@dps.texas.gov (512) 424-7249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 5642386 Pentel Energel Retractable .7Mm Liquid Pen Refills - 0.70 Mm, Medium Point - Blue Ink - Smudge Proof, Smear Proof, Quick-Drying Ink, Glob-Free, Smooth Writing - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: LRN7CBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 BOX 7.67 $46.02
Purchase Order PO No. 26004985
Order Date: 10/3/2025
Internal Tracking No.: 26P0001964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 724590 Pentel Energel Alloy Retractable Gel Pens, Medium Point, 0.7 Mm, Metallic Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BL407-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 4.82 $48.20
3 62080 882042 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BL407AA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 4.82 $48.20
Total $142.42
File details come from the government source that posted it. Updated .