26329604-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26329604
- Contract number
- 26329604
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26329604) issued by the State of Texas, Secretary of State agency (307), on August 6, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Erika Castillo, and the items are to be shipped to the T.J. Rusk Building in Austin, Texas. The order is managed under Internal Tracking No. 26-0000309 and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items for Pilot Varsity Disposable Fountain Pens manufactured by Pilot Corporation of America, both under Contract 615-C1 (Term contract type). Line 1 specifies 12 units of medium point black barrel pens with black ink (MPN 90010) at $1.60 per unit for an extended price of $19.20, while Line 2 specifies 6 units of medium point black barrel pens with blue ink (MPN 90011) at $1.60 per unit for an extended price of $9.60. Both items have an estimated delivery timeframe of 2 days with a scheduled delivery date of August 10, 2026. The total purchase order amount is $28.80, with no applicable federal excise taxes or sales taxes.
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Text version
Purchase Order PO No. 26329604
Order Date: 8/6/2026
Internal Tracking No.: 26-0000309
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 62079 950709 Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 90010
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 EACH 1.60 $19.20
2 62079 840746 Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 90011
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 EACH 1.60 $9.60
Purchase Order PO No. 26329604
Order Date: 8/6/2026
Internal Tracking No.: 26-0000309
Total $28.80
File details come from the government source that posted it. Updated .