26241648-0.pdf

PDF 16 KB Posted Apr 20, 2026

Attached to: TX|615-C1|26241648
Contract number: 26241648
Issued by: Texas

About this file

Written by GovTribe AI · Apr 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26241648) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 20, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being delivered to the District Parole Office (FT Worth III) in Haltom City, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas. The delivery contact is Donna Lukacs at (817) 831-3404.

The purchase order covers two line items for Pilot G2 Retractable Gel Ink Pens manufactured by Pilot Corporation of America, both procured under Contract 615-C1 (Term contract). Line 1 specifies three boxes of Fine/Medium Point, 0.7 mm pens with gray/silver barrels and blue ink (MPN: 84066) at $31.20 per box, totaling $93.60. Line 2 specifies three boxes of Fine Point, 0.7 mm pens with black barrels and black ink (MPN: 84065) at $31.20 per box, totaling $93.60. Both items have a delivery window of 2 days from the order date, with scheduled delivery on April 22, 2026. The combined order total is $187.20 with no freight charges. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26241648

Order Date: 4/20/2026

Internal Tracking No.: EE086428/R6242519

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

(832) 477-6118

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

DONNA LUKACS

(817) 831-3404

DISTRICT PAROLE OFFICE (FT WORTH III)

3916 N.E. 28TH STREET

HALTOM CITY, TX 76111

NOTE TO CONTRACTOR: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE086428/R6242519

DELIVERY CONTACT: DONNA LUKACS

PHONE: 817-831-3404

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

Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888

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: 4/22/2026

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 BOX 31.20 $93.60