26264406-0.pdf

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Attached to
Term TX|615-C1|18621616889|26264406
Contract number
26264406
Issued by
Texas

About this file

This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order, numbered 26264406, was placed on May 13, 2026, with internal tracking number 0000066998. Martha Quintero serves as the purchaser and point of contact for the Parks & Wildlife Department, with delivery directed to 4200 Smith School Road in Austin, Texas.

The order comprises a single line item for Pentel Twist-Erase III Mechanical Pencils (0.9mm, #2 lead, assorted barrel colors) in a pack of 2 units. The quantity ordered is 2 packs at a unit price of $4.18 per pack, resulting in an extended price of $8.36. The purchase is made under Contract 615-C1, classified as a term contract, with a requested delivery date of May 15, 2026 (2 days after order placement). The manufacturer is identified as Pentel of America, Ltd., with part number QE519BP2-K6. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264406

Order Date: 5/13/2026

Internal Tracking No.: PO#: 0000066998

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

(832) 477-6118

4200 SMITH SCHOOL ROAD

A / P C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Attn: Martha Quintero Martha Quintero

(512) 389-8716 4200 Smith School Rd Austin, TX 78744

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

Parks & Wildlife Department - 802 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62070 903978 Pentel Twist-Erase Iii Mechanical Pencils, 0.9Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026

MPN: QE519BP2-K6

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 4.18 $8.36

Total $8.36

File details come from the government source that posted it. Updated .