26240557-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240557
- Contract number
- 26240557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240557) issued by the Texas Department of Banking on April 10, 2026, for office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Texas Department of Banking facilities in Austin and Houston, respectively. The purchasing agent is Daniel Skipper, with the agency purchaser code 451.
The purchase order covers three line items of office supplies totaling $45.90 without tax: 2 dozen Pentel E-Sharp Mechanical Pencils (0.5mm) at $9.16 per dozen ($18.32 extended), 2 dozen Pilot Easytouch Retractable Ballpoint Pens at $6.64 per dozen ($13.28 extended), and 2 boxes of Bic Brite Liner Highlighters at $7.15 per box ($14.30 extended). All items are procured under Contract 615-C1, a term contract with a 2-day delivery window and a scheduled delivery date of April 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240557
Order Date: 4/10/2026
Internal Tracking No.: 451-26-151
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Araceki Sikva
(713) 932-6146 8588 Katy Freeway, Suite 345 Texas Dept of Banking
HOUSTON, TX 77024
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 123993 Pentel E-Sharp Mechanical Pencils,
0.5 Mm, 72% Recycled, Black, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: AZ125A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 9.16 $18.32
2 62080 106491 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 32211
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 6.64 $13.28
Purchase Order PO No. 26240557
Order Date: 4/10/2026
Internal Tracking No.: 451-26-151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: BL241-AST
Manufacturer Name: BIC CORP
2 BOX 7.15 $14.30
Total $45.90
File details come from the government source that posted it. Updated .