26270080-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270080
- Contract number
- 26270080
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270080) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, on June 16, 2026. The purchase order was processed by buyer Charlie Fountain and is designated for delivery to the Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, Texas. The order is directed to TFC contact Elizabeth Shaw for pens intended for the Constitutional Scrivener's Bureau (CSB).
The purchase order encompasses four line items of writing instruments under Term Contract 615-C1, with a combined total value of $63.98 and a standard delivery timeframe of two days (delivery date June 18, 2026). The items include: one box of Pilot Precise V5 Rollerball Pens in green ink ($14.02); one dozen Uni-Ball Deluxe Rollerball Pens with gold barrel and black ink ($24.00); one dozen Sharpie S Gel Pens in blue ink ($12.98); and one dozen Sharpie S Gel Pens in black ink ($12.98). All items are sourced from established manufacturers including PILOT CORPORATION OF AMERICA and ELL BRANDS INC. The State of Texas has claimed exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270080
Order Date: 6/16/2026
Internal Tracking No.: PR-0009464
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 13047
AUSTIN TX 78711-3047
Elizabeth Shaw
(512) 463-1930 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Pens for CSB TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 2202418 Pilot Precise V5 Rollerball Pens, Extra-Fine Point, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 25104
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 14.02 $14.02
Purchase Order PO No. 26270080
Order Date: 6/16/2026
Internal Tracking No.: PR-0009464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 499418 Uni-Ball Deluxe Rollerball Pens, Fine Point, 0.7 Mm, Gold Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 60052
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 24.00 $24.00
3 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
4 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Total $63.98
File details come from the government source that posted it. Updated .