26287818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287818
- Contract number
- 26287818
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26287818) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Carla Roberts of the Parks & Wildlife Department, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to the Dickinson Marine Lab in Dickinson, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the state's sales tax exemption status.
The purchase order covers one line item: 1 pack of Pilot G2 Retractable Gel Ink Pens (Fine Point, 0.7 mm, clear barrel with assorted ink colors, pack of 20) with a unit price of $21.72 and extended price totaling $21.72. The item is procured under Contract 615-C1 (Term Contract) with a manufacturer part number 31294 from Pilot Corporation of America. The delivery is scheduled for July 2, 2026, with an Arrive Ready Order (ARO) timeframe of 2 days.
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Text version
Purchase Order PO No. 26287818
Order Date: 6/30/2026
Internal Tracking No.: REQ0081762
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Tiffiny Elman
(281) 534-0102
1502 FM 517 E
Dickinson Marine Lab Dickinson, TX 77539
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
Parks & Wildlife Department - 802 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 358338 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 31294
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 21.72 $21.72
Total $21.72
File details come from the government source that posted it. Updated .