26063786-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063786
- Contract number
- 26063786
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063786) issued by the Public Utility Commission of Texas (PUC) on 12/10/2025, 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 purchasing agent Casey Greene, and covers a transaction for the state agency located in Austin, Texas.
The purchase order is for two dozen Uni-Ball Vision Rollerball Pens (Fine Point, 0.7 mm, Gray Barrel, Blue Ink) manufactured by ELL BRANDS INC., with a unit price of $16.35 per dozen, totaling $32.70. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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. 26063786
Order Date: 12/10/2025
Internal Tracking No.: PO# 473-26-0000228
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 907336 Uni-Ball Vision Rollerball Pens, Fine Point, 0.7 Mm, Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 60134
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 16.35 $32.70
Total $32.70
File details come from the government source that posted it. Updated .