26026277-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026277
Contract number
26026277
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026277) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004568. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the Rosenberg Mega Center in Rosenberg, Texas. The primary point of contact for this purchase order is Elvia Hinojosa, and the agency purchaser is Nia Woods from the Department of Public Safety.

The purchase order is for 80 dozens (960 total) of Pilot Easytouch Retractable Ballpoint Pens, Medium Point, 1.0 mm, with a clear barrel and black ink, packaged in boxes of 12. The pens are manufactured by Pilot Corporation of America, with a manufacturer part number of 32220. The unit price is $6.64 per dozen, resulting in a total extended price of $531.20. The order is made under Contract 615-C1, which is a term contract, with a quick delivery time of 2 days after receipt of order (ARO). Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number.

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Text version

Purchase Order PO No. 26026277

Order Date: 11/14/2025

Internal Tracking No.: 26P0004568

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

27750 Southwest Freeway, Rosenberg, TX 77471Rosenberg Mega Center

NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 512-750-5548 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004568.

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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766

Purchase Order PO No. 26026277

Order Date: 11/14/2025

Internal Tracking No.: 26P0004568

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 106201 Pilot Easytouch Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Elvia Hinojosa, 512-750-5548 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and E lv ia .H ino josa@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004568.

MPN: 32220

Manufacturer Name: PILOT

CORPORATION OF AMERICA

80 DOZ 6.64 $531.20

Total $531.20

File details come from the government source that posted it. Updated .