26310008-0.pdf

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Attached to
TX|615-C1|26310008
Contract number
26310008
Issued by
Texas

About this file

This Purchase Order (PO No. 26310008) issued on July 28, 2026, by the Texas Department of Banking represents a transaction between ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and the State of Texas. The order was placed by Daniel Skipper, the designated purchaser for the Texas Department of Banking (Agency 451), with billing directed to the department's Austin location and shipping to the San Antonio office, where Marisa Garcia serves as the receiving contact.

The purchase order covers two line items, both Pilot Precise V5 Liquid Ink Retractable Rollerball Pens manufactured by Pilot Corporation of America. Line 1 specifies one dozen pens with blue barrels and blue ink (Part #206890DZ) at $13.00 per dozen, and Line 2 specifies one dozen pens with black barrels and black ink (Part #206883DZ), also at $13.00 per dozen. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window and an estimated delivery date of July 30, 2026. The total purchase order amount is $26.00. As a state entity, the Texas Department of Banking 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. 26310008

Order Date: 7/28/2026

Internal Tracking No.: 26-261

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

(832) 477-6118

2601 NORTH LAMAR

Texas Dept of Banking

AUSTIN TX 78705-4294

Marisa Garcia

(210) 271-3923

2700 NE LOOP 410, SUITE 616

Texas Dept of Banking

SAN ANTONIO, TX 78217

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

Texas Department Of Banking -

Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026

MPN: 206890DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 13.00 $13.00

Purchase Order PO No. 26310008

Order Date: 7/28/2026

Internal Tracking No.: 26-261

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 206883 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026

MPN: 206883DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 13.00 $13.00

Total $26.00

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