26264722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264722
- Contract number
- 26264722
- Issued by
- Texas
About this file
This Purchase Order No. 26264722, dated May 15, 2026, is issued by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Dianne Perez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is 1100 West 49th Street, MC: 3063, Austin, TX 78756, with shipment directed to Emily Reyna Ortega at 1111 W North Loop, Austin, TX 78756.
The purchase order covers two packs of Pentel Energel Rtx Retractable Liquid Gel Pens (Medium Point, 0.7 mm, Assorted Colors, Pack of 12 Pens) under Contract 615-C1, a term contract. The unit price is $15.34 per pack with a total order value of $30.68. The delivery timeframe is 2 days after order, with a scheduled delivery date of May 18, 2026. The manufacturer is Pentel of America, Ltd., with MPN BL77BP12M. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). All packing slips and invoices must reference Internal Tracking Number 0000403437.
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Text version
Purchase Order PO No. 26264722
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403437
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Emily Reyna Ortega
(512) 537-6694 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Emily Reyna; emilyreynaortega@dshs.texas.gov
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000403437
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
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 15.34 $30.68
Total $30.68
File details come from the government source that posted it. Updated .