26215307-0.pdf

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Attached to
Term TX|615-C1|18621616889|26215307
Contract number
26215307
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26215307) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 18, 2026, with an internal tracking number of PR-0008355. The purchasing agent is Shelia Kirk at the General Land Office. The order is being shipped to the Stephen F. Austin Building in Austin, Texas.

The purchase order contains two line items for Pilot G2 Retractable Gel Ink Pens manufactured by Pilot Corporation of America, each for one box containing 36 pens. Line 1 specifies gray/silver barrel pens with blue ink (MPN 84066) at $31.20, and Line 2 specifies black barrel pens with black ink (MPN 84065) also at $31.20. Both items are ordered under Contract 615-C1 (Term contract) with a delivery window of 2 days, with a scheduled delivery date of March 20, 2026. The total purchase order value is $62.40. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26215307

Order Date: 3/18/2026

Internal Tracking No.: PR-0008355

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

(832) 477-6118

P.O. BOX 12873

Austin TX 78711-2873

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

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

Gen. Land Off. & Vet. Land Bd. -

Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 3/20/2026

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 BOX 31.20 $31.20

Purchase Order PO No. 26215307

Order Date: 3/18/2026

Internal Tracking No.: PR-0008355

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026

MPN: 84065

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 BOX 31.20 $31.20

Total $62.40

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