27001007-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001007
- Contract number
- 27001007
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001007) issued by the Texas Department of Criminal Justice, Institutional Division on September 10, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Huntsville Industrial Warehouse. All items are to be marked with the tracking number EF047828/R7189679, and delivery is scheduled for September 14, 2026.
The purchase order covers four line items of Pilot Corporation writing instruments totaling $105.49. The items include: 2 dozen Pilot G2 Retractable Gel Pens in Extra Fine Point (0.5mm) at $11.60 per dozen; 2 dozen Pilot G2 Retractable Gel Pens in Ultra Fine Point (0.38mm) at $11.60 per dozen; 1 pack of 36 Pilot G2 Edge Gel Pens in Fine Point (0.7mm) at $44.89; and 10 packs of Pilot G2 Gel Refills in Extra Fine Point (0.5mm) at $1.42 per pack. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery window. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001007
Order Date: 9/10/2026
Internal Tracking No.: EF047828/R7189679
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ROSE HURST
(936) 437-1277
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF047828/R7189679
DELIVERY CONTACT: ROSE HURST
PHONE: 936-437-1277
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790741 Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 31002
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
Purchase Order PO No. 27001007
Order Date: 9/10/2026
Internal Tracking No.: EF047828/R7189679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 527870 Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 31277
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
3 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 44.89 $44.89
4 62081 526550 Pilot G2 Gel Refill, Extra Fine Point, 0.5Mm, Black Ink, Pack Of 2 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 77232
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 PACK 1.42 $14.20
Total $105.49
File details come from the government source that posted it. Updated .