26026349-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026349
Contract number
26026349
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026349) issued by the Texas Water Development Board on 11/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Jessica Castilleja from the Water Development Board and Devin Murphy from the contractor side.

The purchase order is for one pack of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, Black Barrel, Black Ink, Pack of 36 Pens) with a unit price of $42.25. The order is made under Contract 615-C1, a term contract with a 2-day delivery timeframe (expected delivery on 11/17/2025). The manufacturer is Pilot Corporation of America, with the specific product model number 15955. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26026349

Order Date: 11/14/2025

Internal Tracking No.: 26-0179

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 13231

AUSTIN TX 78711

1700 N. CONGRESS AVE.RM 610-B, AUSTIN,

TX 78701

NOTE TO CONTRACTOR: Attn: Devin Murphy devin.murphy@twdb.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

Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 15955

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 EACH 42.25 $42.25

Total $42.25

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