26216346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216346
- Contract number
- 26216346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216346) issued by the Texas Military Department on March 20, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser and Bernie Garza as the primary contact for the Texas Military Department.
The purchase order is for 24 units of Pilot Varsity Disposable Fountain Pens with medium points, black barrels, and black ink (MPN: 90010), manufactured by Pilot Corporation of America. The unit price is $1.60 per pen, resulting in an extended price of $38.40 for the total order. The contract is designated as Contract 615-C1, a term contract, with an expected delivery within 2 days (scheduled delivery date of March 23, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216346
Order Date: 3/20/2026
Internal Tracking No.: 26-02052 - REQ0043935
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Bernie Garza
(512) 782-1332 bernie.garza@military.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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62079 950709 Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 90010
Manufacturer Name: PILOT
CORPORATION OF AMERICA
24 EACH 1.60 $38.40
Total $38.40
File details come from the government source that posted it. Updated .