27001694-0.pdf

PDF 17 KB Posted Sep 16, 2026

Attached to: TX|615-C1|27001694
Contract number: 27001694
Issued by: Texas

About this file

Written by GovTribe AI · Sep 17, 2026

This is a Purchase Order (PO No. 27001694) issued by the State of Texas, Office of the Attorney General (Agency 302), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 16, 2026, with an internal tracking number PO-0018221. The purchasing agent is Dalton Enamorado of the Office of the Attorney General. Delivery is scheduled for September 18, 2026, at the receiving dock located at 4044 Promontory Point Drive, Austin, Texas, with Rosie Barrera serving as the receiving contact.

The purchase order covers office supplies totaling $506.30 under Term Contract 615-C1, with a two-day delivery timeframe. The items include 25 Storex stacking legal-size wall pockets ($246.00), various Oxford brand index cards in multiple sizes (quantities ranging from 2 to 3 packs totaling $17.58), Pentel Energel Pearl pens in black and blue ink (3 dozen each at $48.99 each), Pilot G2 retractable gel pens in blue and black ink (1 box each at $33.25 each), 5 Post-It Pop Up Aqua note dispensers ($39.30), and Sharpie S gel pens (3 dozen at $38.94). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27001694

Order Date: 9/16/2026

Internal Tracking No.: PO-0018221

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 12548 invoices@oag.texas.gov Austin TX 78711-2548

Office of the Attorney General Rosie Barerra

(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018221 on all documentation.

You may contact our Receiving Department at:

Rosie Barrera rosie.barrera@oag.texas.gov

(512) 936-1722

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 Attorney General -

Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 9712385 Storex Stacking Legal Size Wall Pocket, 7inH X 16inW X 4inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: 70207U06C

Manufacturer Name: STOREX

INDUSTRIES CORP

25 EACH 9.84 $246.00

Order Date: 9/16/2026

Internal Tracking No.: PO-0018221

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61535 189662 Oxford Brand White Index Cards, Ruled, 5In X 8In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: 51EE

Manufacturer Name: ESSELTE CORP

2 PACK 3.57 $7.14

3 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: 31

Manufacturer Name: TOPS BRANDS

3 PACK 1.21 $3.63

4 61535 292689 Oxford Index Cards, Ruled, 4In X 6In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: 41

Manufacturer Name: TOPS BRANDS

3 PACK 2.27 $6.81

5 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: BLN77PWAUOM

Manufacturer Name: PENTEL OF

AMERICA, LTD.

3 DOZ 16.33 $48.99

6 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: BLN77PWCUOM

Manufacturer Name: PENTEL OF

AMERICA, LTD.

3 DOZ 16.33 $48.99

Order Date: 9/16/2026

Internal Tracking No.: PO-0018221

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 BOX 33.25 $33.25

8 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: 84065

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 BOX 33.25 $33.25

9 61562 5219505 Post-It Pop Up Aqua Notes Vertical Dispenser - 3In X 3In Note - Dark Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026

MPN: ABS330B

Manufacturer Name: 3M CO

5 EACH 7.86 $39.30

10 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: 9/18/2026

MPN: 2096159

Manufacturer Name: NEWELL

BRANDS INC.

3 DOZ 12.98 $38.94

Total $506.30

File details come from the government source that posted it. Updated Sep 17, 2026.