26265019-0.pdf

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Attached to
TX|615-C1|26265019
Contract number
26265019
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26265019) issued by the State of Texas, Commission on Fire Protection (Agency 411), on May 18, 2026. The purchasing agent is Annalise Beasley. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to P.O. Box 2286, Austin, TX 78768, and goods are to be shipped to Annalise Beasley at 4800 N Lamar Boulevard, Suite 370, Austin, TX 78756. The order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers office supplies under Term Contract 615-C1, with a two-day delivery timeframe and scheduled delivery on May 20, 2026. The items ordered are: (1) one pack of G2 Retractable Gel Pens by Pilot Corporation of America (MPN 84095) at $31.20; (2) one dozen Sharpie S Gel Pens by ELL Brands Inc. (MPN 2096152) at $10.64; and (3) three packs of G2 Retractable Gel Pens at $31.20 per pack ($93.60 total). The total order value is $135.44, with no sales tax applied due to the state exemption.

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Text version

Purchase Order PO No. 26265019

Order Date: 5/18/2026

Internal Tracking No.: 26-0102

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

(832) 477-6118

P.O. Box 2286 Austin TX 78768

Annalise Beasley

(512) 262-9724 4800 N Lamar Boulevard Suite 370 Austin, TX 78756

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

Comm. On Fire Protection, Tx. -

Annalise Beasley Annalise.Beasley@tcfp.texas.gov (512) 936-3846

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 84095

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 31.20 $31.20

2 62080 8013496 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 2096152

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 10.64 $10.64

Purchase Order PO No. 26265019

Order Date: 5/18/2026

Internal Tracking No.: 26-0102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 84095

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 PACK 31.20 $93.60

Total $135.44

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