26240347-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240347
- Contract number
- 26240347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240347) issued by the State of Texas, Department of Public Safety on April 9, 2026. The ordering entity is the Department of Public Safety - 405, with Marsha Armstrong-Sharp serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Chad Aaron Shauchunas at 5250 N President George Bush Highway, Garland, Texas 75040. Invoices must be submitted to the State of Texas Accounts Payable office in Austin and referenced with the TXSMB PO number and Internal Tracking Number 26P0012560.
The purchase order covers Pentel Energel writing instruments under Term Contract 615-C1 with a total order value of $329.00. Line items include 55 units of Pentel Energel Retractable Liquid Gel Pen Refills with needle point, 0.7mm blue ink at $0.63 per unit ($34.65 extended); 20 units of Pentel Energel Alloy Retractable Gel Pens, medium point, 0.7mm with black barrel and black ink at $4.82 per unit ($96.40 extended); 20 units of Pentel Energel Alloy Retractable Gel Pens, medium point, 0.7mm with metallic silver barrel and black ink at $4.82 per unit ($96.40 extended); and 15 units of Pentel Energel Alloy Retractable Gel Pens, medium point, 0.7mm with gold aluminum barrel and black ink at $6.77 per unit ($101.55 extended). All items are scheduled for delivery on April 13, 2026, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26240347
Order Date: 4/9/2026
Internal Tracking No.: 26P0012560
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Chad Aaron Shauchunas 5250 N President George Bush Hwy
GARLAND, TX 75040
NOTE TO CONTRACTOR: POC: Chad Shauchunas, 469-344-1400 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0012560.
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
Department Of Public Safety - 405 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 759826 Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: LRN7-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
55 EACH 0.63 $34.65
Purchase Order PO No. 26240347
Order Date: 4/9/2026
Internal Tracking No.: 26P0012560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 882042 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: BL407AA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 EACH 4.82 $96.40
3 62080 724590 Pentel Energel Alloy Retractable Gel Pens, Medium Point, 0.7 Mm, Metallic Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: BL407-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 EACH 4.82 $96.40
4 62080 6254536 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Gold Aluminum Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: BL407XABX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
15 EACH 6.77 $101.55
Total $329.00
File details come from the government source that posted it. Updated .