27001305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001305
- Contract number
- 27001305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001305) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 14, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is being billed to the State of Texas in Austin and shipped to Fernando Calderon at the Office of the Governor in Austin. Jasmine Garcia serves as the agency purchaser for this transaction.
The purchase order covers Sharpie S Gel Pens in medium point, 0.7 mm, with black barrel and black ink, supplied in packs of 12 pens. The order quantity is 2 dozen at a unit price of $12.98 per dozen, totaling $25.96. The commodity is sourced under Contract 615-C1, designated as a Term contract type, with a manufacturer part number 2096159 from Newell Brands Inc. The delivery is scheduled for September 16, 2026, with an arrival rate of 2 days from order placement. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes on this purchase as it is for exclusive use by the State.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001305
Order Date: 9/14/2026
Internal Tracking No.: COS-REQ03829
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am - 5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 2096159
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.98 $25.96
Total $25.96
File details come from the government source that posted it. Updated .