26212346-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212346
- Contract number
- 26212346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212346) issued by the State of Texas, Executive Council Physical Therapy & OT Examiners (Agency 533), with Randall Glines serving as the purchaser. The order was placed on March 2, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to and ship-to addresses are both 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701. The order is issued under Contract 615-C1, which is classified as a term contract.
The purchase order includes three line items of office supplies: one dozen Pilot Acroball Colors Retractable Advanced Ink Pens with black barrel and black ink at $9.51; three dozen Pilot Acroball Colors Retractable Advanced Ink Pens with blue barrel and blue ink at $28.53; and 36 Lion Velcro-Closure Poly Envelopes (13 inches by 9 3/8 inches, clear) at $34.56. All items are scheduled for delivery on March 4, 2026, with an acknowledged receipt order (ARO) of two days. The total order value is $72.60. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212346
Order Date: 3/2/2026
Internal Tracking No.: 26-0067
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 298514 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point,
1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 31810UOM
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 9.51 $9.51
Purchase Order PO No. 26212346
Order Date: 3/2/2026
Internal Tracking No.: 26-0067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 463178 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, 1.0Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 31811UOM
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 9.51 $28.53
3 31067 803451 Lion Velcro-Closure Poly Envelope, 13In X 9 3/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 22080-CR
Manufacturer Name: LION OFFICE
PRODUCTS INC.
36 EACH 0.96 $34.56
Total $72.60
File details come from the government source that posted it. Updated .