26265850-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265850
- Contract number
- 26265850
- Issued by
- Texas
About this file
Purchase Order PO No. 26265850
This is a Purchase Order issued by the State of Texas, Water Development Board (Agency 580), purchasing from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 20, 2026, with an internal tracking number of 26-0483. The procurement contact is Jessica Castilleja at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be delivered to Devin Murphy at the Water Development Board's Austin office, with the invoice sent to the designated billing address in Austin, Texas.
The purchase order covers two line items of office supplies, both Pilot G2 gel pens manufactured by Pilot Corporation of America, under Contract 615-C1, a term contract. Line 1 includes one pack of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, black barrel and ink, 36 pens per pack) at a unit price of $42.25 for an extended price of $42.25. Line 2 specifies one box of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7mm, gray/silver barrel, blue ink, 36 pens per pack) at a unit price of $31.20 for an extended price of $31.20. Both items have a delivery date of May 22, 2026, with an expected delivery timeframe of 2 days. The purchase order total is $73.45 and is exempt from Texas sales and federal excise taxes as a state purchase.
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Text version
Purchase Order PO No. 26265850
Order Date: 5/20/2026
Internal Tracking No.: 26-0483
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Devin Murphy
(512) 936-2165
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Devin Murphy devin.murphy@twdb.texas.gov 512-936-2165
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
Purchase Order PO No. 26265850
Order Date: 5/20/2026
Internal Tracking No.: 26-0483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/22/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Total $73.45
File details come from the government source that posted it. Updated .