27002378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002378
- Contract number
- 27002378
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (No. 27002378) issued by the State of Texas Parks & Wildlife Department on September 18, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Paige Reeves, and the order will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Perry R. Bass M.F.R.S. in Palacios, Texas.
The purchase order covers 6 packs of Pentel Super Hi-Polymer Lead Refills (Bold Point, 0.9 mm, HB Hardness) under Term Contract 615-C1, with a unit price of $2.47 per pack and an extended price total of $14.82. The goods are scheduled for delivery within 2 days of the order date, with an expected delivery date of September 21, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002378
Order Date: 9/18/2026
Internal Tracking No.: REQ0085240
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Pagie Reeves
(361) 972-5483
PERRY R. BASS M.F.R.S.
3864 FM 3280
PALACIOS, TX 77465
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
Parks & Wildlife Department - 802 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 952586 Pentel Super Hi-Polymer Lead Refills, Bold Point, 0.9 Mm, Hb Hardness, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: C29BPHB2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 PACK 2.47 $14.82
Total $14.82
File details come from the government source that posted it. Updated .