27003172-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003172
- Contract number
- 27003172
- Issued by
- Texas
About this file
This Purchase Order No. 27003172, issued on September 24, 2026, represents a transaction between the Texas Department of Criminal Justice (TDCJ), Institutional Division, and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery directed to the TDCJ Parole Division District Parole Office in McAllen, Texas, under the supervision of Sergio Nunez. The State of Texas claims a sales tax exemption on this purchase as the goods are being secured for exclusive use by a state agency.
The purchase order covers two line items, both Pilot G2 Retractable Gel Pens manufactured by Pilot Corporation of America: 10 dozen red ink pens (MPN 31258) at $11.60 per dozen totaling $116.00, and 15 dozen blue ink pens (MPN 31257) at $11.08 per dozen totaling $166.20. The combined order total is $282.20 with no freight charges applied. Both items are scheduled for delivery within two days of the order date, with an expected delivery date of September 28, 2026. The purchase is subject to standard state procurement procedures and requires all delivery documentation to be labeled with the TDCJ tracking number EF050530/R7194396.
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. 27003172
Order Date: 9/24/2026
Internal Tracking No.: EF050530/R7194396
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
SERGIO NUNEZ
(956) 664-0250 7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050530/R7194396
DELIVERY CONTACT: SERGIO NUNEZ
PHONE: 956-664-0250
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 952761 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 31258
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 11.60 $116.00
Purchase Order PO No. 27003172
Order Date: 9/24/2026
Internal Tracking No.: EF050530/R7194396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207037 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
15 DOZ 11.08 $166.20
Total $282.20
File details come from the government source that posted it. Updated .