26212946-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212946
- Contract number
- 26212946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212946) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, on March 5, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is George Mills of DSHS. Delivery is scheduled for March 9, 2026 (2 days after order date) to DSHS facilities in Arlington, Texas. The order is processed under Contract 615-C1, a term contract arrangement.
The purchase order covers three line items of writing instruments manufactured by Pilot Corporation of America: 3 dozen Pilot G-2 Retractable Gel Pens with fine point, 0.7mm, clear barrels, and red ink (unit price $11.60, extended price $34.80); 3 boxes of Pilot G2 Retractable Gel Ink Pens with fine/medium point, 0.7mm, gray/silver barrel, and blue ink (unit price $31.20, extended price $93.60); and 3 units of Pilot G2 Edge Gel Pens with fine point, 0.7mm, black barrel, and black ink (unit price $42.25, extended price $126.75). The total order value is $255.15. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26212946
Order Date: 3/5/2026
Internal Tracking No.: 0000396674
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Samuel Savala
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: Send Invoice to: invoices@dshs.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
Dept Of State Health Services -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 11.60 $34.80
Purchase Order PO No. 26212946
Order Date: 3/5/2026
Internal Tracking No.: 0000396674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 BOX 31.20 $93.60
3 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: 3/9/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 EACH 42.25 $126.75
Total $255.15
File details come from the government source that posted it. Updated .