26005719-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005719
- Contract number
- 26005719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005719) issued by the Texas Facilities Commission on 10/9/2025, with an internal tracking number PR-0007006/ODP. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the CSB (Comptroller's Strategic Sourcing Bureau) in Austin, Texas. The purchase is made under Contract 615-C1, a term contract with a statewide procurement approach.
The purchase order comprises 14 line items of office supplies for the CSB Records Department, totaling $474.19. The items include various writing implements and office materials from manufacturers like ELL Brands Inc., Office Depot, Dixon Ticonderoga Company, Pentel of America, BIC Corp, and Sharpie. The order includes dry-erase erasers, gel pens, mechanical pencils, index cards, pencil leads, and ballpoint pens. All items are set for delivery on 10/13/2025 with a 2-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005719
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/ODP
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 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd
CSB
Austin TX 78701
NOTE TO CONTRACTOR: Office Supplies for CSB Records Dept.
TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
40 EACH 2.18 $87.20
2 62080 215631 Uni-Ball 207 Impact Gel Pens, Bold Point, 1.0 Mm, Blue; Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 65801DZ
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 17.47 $174.70
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/ODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
10 PACK 2.74 $27.40
4 61535 1397827 Office Depot Brand Blank Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: OD10002
Manufacturer Name: OFFICE DEPOT
10 PACK 2.29 $22.90
5 62060 270312 Dixon Pencils, #2 Soft Lead, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 14412
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 PACK 10.25 $10.25
6 62060 6386594 Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - Hb - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: C505HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 BOX 7.12 $14.24
7 62060 6701060 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 50HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 BOX 7.12 $14.24
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/ODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62070 811943 Bic Mechanical Pencils, Xtra Life,
0.7 Mm, Black Barrel, Pack Of 12
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MP11
Manufacturer Name: BIC CORP
10 DOZ 2.95 $29.50
9 62070 292460 Bic Mechanical Pencils, Xtra Precision, 0.5 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MPLMFP241
Manufacturer Name: BIC CORP
5 PACK 5.43 $27.15
10 62080 987404 Pentel R.S.V.P. Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BK90-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 5.18 $5.18
11 62080 404015 Pentel R.S.V.P. Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BK90BP5A-D2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.83 $2.83
12 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.34 $29.34
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/ODP
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62080 7844252 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Assorted Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 2126231
Manufacturer Name: ELL BRANDS
INC.
2 PACK 9.31 $18.62
14 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Total $474.19
File details come from the government source that posted it. Updated .