27000179-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000179
- Contract number
- 27000179
- Issued by
- Texas
About this file
Purchase Order PO No. 27000179 is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with billing directed to an Austin, Texas address. The purchasing agent is Roxanne Church of the Texas Alcoholic Beverage Commission, and the order is dated September 2, 2026, with delivery scheduled for September 4, 2026.
The purchase order contains two line items for writing instruments, both manufactured by Pilot Corporation of America. Line 1 specifies 1 dozen Pilot P700 Gel Rollerball Pens (fine point, 0.7mm, purple barrel with purple ink) at $14.41 per dozen. Line 2 specifies 1 dozen Pilot V5 Rollingball Retractable Pens (extra fine point, 0.5mm, rubber barrel with navy blue ink) at $16.71 per dozen. Both items are procured under Term Contract 615-C1 with a 2-day advance receipt order (ARO) delivery window. The total order value is $31.12, and the State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000179
Order Date: 9/2/2026
Internal Tracking No.: 27-40145
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 13127
Austin TX 78731
TABC Austin Alli Dougherty
(512) 206-3471 5806 Mesa Drive Suite# 130 Austin, TX 78731
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 546141 Pilot P700 Gel Rollerball Pens, Fine Point, 0.7 Mm, Purple Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026 Notes: 27-40145
MPN: 38621
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 14.41 $14.41
Purchase Order PO No. 27000179
Order Date: 9/2/2026
Internal Tracking No.: 27-40145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9581646 Pilot V5 Rollingball 0.5 Mm Retractable Pens, Pack Of 12, Extra Fine Point, 0.5 Mm, Rubber Barrel, Navy Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026 Notes: 27-40145
MPN: 13447
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 16.71 $16.71
Total $31.12
File details come from the government source that posted it. Updated .