26157407-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157407
- Contract number
- 26157407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157407) issued by the Texas Higher Education Coordinating Board (THECB) on 1/14/2026, with an internal tracking number of THECB-130. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the agency's address in Austin, Texas. The purchase is made under a term contract (Contract 615-C1) with a statewide procurement exemption from state and federal taxes.
The purchase order includes six line items of office supplies: two Office Depot monthly desk wall calendars, one pack of Pilot Precise V5 rolling ball pens, three different packs of Pilot gel ink rollerball pens (red, black, and blue), and one pack of Avery highlighters. The total purchase amount is $79.18, with delivery scheduled for 1/16/2026 and a quick turnaround time of 2 days after order (ARO). All items are from specific manufacturers (Office Depot, Pilot Corporation of America, and Avery Products Corporation) and have precise product specifications such as point size, ink color, and packaging.
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Text version
Purchase Order PO No. 26157407
Order Date: 1/14/2026
Internal Tracking No.: THECB-130
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 4068563 Office Depot Brand Monthly Desk Wall Calendar, 11in x 8in, White, January 2026 To December 2026, OD20120026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: OD20120026
Manufacturer Name: OFFICE DEPOT
2 EACH 8.65 $17.30
2 62080 8708007 Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point,
0.5 Mm, Assorted Colors
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 26095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 9.19 $9.19
Purchase Order PO No. 26157407
Order Date: 1/14/2026
Internal Tracking No.: THECB-130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 384659 Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 38602
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.54 $13.54
4 62080 384775 Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 38600
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.54 $13.54
5 62080 384588 Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 38601
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.54 $13.54
6 62090 143855 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 98189
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.07 $12.07
Total $79.18
File details come from the government source that posted it. Updated .