26268985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268985
- Contract number
- 26268985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268985) issued on June 11, 2026, by the Office of the Attorney General (State of Texas) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the receiving dock at 4044 Promontory Point Drive in Austin, Texas, with the bill-to address at P.O. Box 12548 in Austin. The purchasing agent is Dalton Enamorado of the Office of the Attorney General - 302. All documentation must reference internal tracking number PO-0016701.
The purchase order covers five line items of office supplies and organizational products totaling $220.71, all sourced under Term Contract 615-C1 with a delivery timeframe of 2 days after receipt of order (delivery date of June 15, 2026). The items include: two dozen Pilot Better Retractable Ballpoint Pens in translucent blue ($24.20), two dozen Pilot Better Retractable Ballpoint Pens in translucent black ($24.20), two dozen Sharpie S-Gel fine point gel pens ($25.96), one pack of 36 Sharpie S Gel medium point pens ($38.99), and eight Deflect-O Stackable Cubes ($107.36). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268985
Order Date: 6/11/2026
Internal Tracking No.: PO-0016701
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016701 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 152304 Pilot Better Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 30006
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.10 $24.20
Purchase Order PO No. 26268985
Order Date: 6/11/2026
Internal Tracking No.: PO-0016701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 152320 Pilot Better Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 30005
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.10 $24.20
3 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
4 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
5 61533 326367 Deflect-O Stackable Cube With X Divider, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 350201
Manufacturer Name: DEFLECT-O
CORPORATION
8 EACH 13.42 $107.36
Total $220.71
File details come from the government source that posted it. Updated .