26265019-0.pdf
PDF 15 KB Posted
- 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 .