26239834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239834
- Contract number
- 26239834
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239834) issued by the State of Texas, Office of the Governor, on April 6, 2026. The purchasing agency is the Office of the Governor, represented by purchaser Jasmine Garcia. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be billed to P.O. 12878 in Austin, Texas 78711 and shipped to the Office of the Governor at 1100 San Jacinto Boulevard, Austin, TX 78701.
The purchase order covers one line item: Sharpie S Gel Pens in Bold Point, 1.0 mm size with Black/Blue Barrel and Blue Ink, in a pack of 12 pens (Commodity Code 8013905, MPN 2096187, manufactured by ELL BRANDS INC.). The order quantity is 1 dozen at a unit price of $12.98, with an extended price of $12.98, for a total order value of $12.98. The contract is classified as a Term contract (615-C1) with an anticipated delivery timeframe of 2 days, with a scheduled delivery date of April 8, 2026. The State of Texas claims exemption from 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. 26239834
Order Date: 4/6/2026
Internal Tracking No.: TFC-REQ07544
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Total $12.98
File details come from the government source that posted it. Updated .