26308371-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308371
- Contract number
- 26308371
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308371) issued by the State of Texas, Secretary of State agency on July 17, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency contact is Erika Castillo, and delivery is directed to the T.J. Rusk Building in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Pentel Energel Deluxe Retractable pens, both manufactured by Pentel of America, Ltd., under Contract 615-C1 (Term Contract). Line 1 specifies one dozen blue barrel pens with blue ink (MPN: BLN77CDZ) at $15.50, and Line 2 specifies one dozen assorted barrel pens with black ink (MPN: BLN77ADZ) also at $15.50. Both items have a delivery timeframe of two days, with an expected delivery date of July 20, 2026. The total order value is $31.00, with no taxes applied.
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Text version
Purchase Order PO No. 26308371
Order Date: 7/17/2026
Internal Tracking No.: 26-0000291
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 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.50 $15.50
2 62080 952537 Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: BLN77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.50 $15.50
Purchase Order PO No. 26308371
Order Date: 7/17/2026
Internal Tracking No.: 26-0000291
Total $31.00
File details come from the government source that posted it. Updated .