26286874-0.pdf

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Attached to
TX|615-C1|26286874
Contract number
26286874
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26286874) issued by the Texas Department of State Health Services (Agency 537) on June 24, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is George Mills of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The items are being shipped to Williams, LaMisha at 12300 Technology Blvd, Austin, TX 78727, with invoicing directed to invoices@dshs.texas.gov.

The purchase order covers two boxes of B2P Ballpoint Retractable Pens (Box of 36, Medium Point, Black/Blue Barrel, Black/Blue Ink) manufactured by Pilot Corporation of America (MPN 57050). The unit price is $23.34 per box, resulting in a total order value of $46.68. The order is based on Contract 615-C1, classified as a Term contract, with an expected delivery date of June 26, 2026 (two days after order placement). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26286874

Order Date: 6/24/2026

Internal Tracking No.: 0000407501

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

(832) 477-6118

12300 Technology Blvd Austin TX 78727

Williams, LaMisha

(512) 776-2641 12300 Technology Blvd Austin, TX 78727

NOTE TO CONTRACTOR: Send Invoice to: invoices@dshs.texas.gov

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

Dept Of State Health Services -

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 8709062 B2P Ballpoint Retractable Pens, Box Of 36, Medium Point , Black/Blue Barrel, Black/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026

MPN: 57050

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 BOX 23.34 $46.68

Total $46.68

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