26158950-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26158950
Contract number
26158950
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158950) issued by the State of Texas, Department of Banking (Agency 451), on January 23, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Tyland Faucette from the Texas Department of Banking. The billing address is 2601 North Lamar, Austin, Texas, and the shipment is directed to Marisa Garcia at 2700 NE Loop 410, Suite 616, San Antonio, Texas.

The purchase order covers writing instruments from Pilot Corporation of America under Term Contract 615-C1. Line 1 specifies 2 dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens with extra fine point (0.5 mm), blue barrels and blue ink at $12.23 per dozen, totaling $24.46. Line 2 specifies 2 dozen identical pens with black barrels and black ink, also at $12.23 per dozen, totaling $24.46. The combined order total is $48.92 with a delivery date of January 26, 2026 (2 days ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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. 26158950

Order Date: 1/23/2026

Internal Tracking No.: 451-26-052

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2601 NORTH LAMAR

AUSTIN TX 78705-4294

Marisa Garcia 2700 NE Loop 410 Suite 616 San Antonio, TX 78217

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 Department Of Banking -

Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 206890DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 12.23 $24.46

Purchase Order PO No. 26158950

Order Date: 1/23/2026

Internal Tracking No.: 451-26-052

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 206883 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 206883DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 12.23 $24.46

Total $48.92

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