27003212-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003212
- Contract number
- 27003212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003212) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, on September 24, 2026. The ordering party is the DSHS Statewide Procurement Division, with purchaser George Mills serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to DSHS at 1100 W. 49th Street in Austin, Texas, and shipped to Leslie Stark at 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses three line items for Pentel Energel Retractable Liquid Gel Pens manufactured by Pentel of America, Ltd., all medium point 0.7 mm pens with silver barrels in three ink colors: blue (MPN: BL77CDZ), red (MPN: BL77BDZ), and black (MPN: BL77ADZ). Each line item consists of 2 dozen packs at a unit price of $16.33 per dozen, for an extended price of $32.66 per line, totaling $97.98 for the complete order. All items reference Contract 615-C1, classified as a term contract with a standard delivery timeframe of 2 days, with a scheduled delivery date of September 28, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003212
Order Date: 9/24/2026
Internal Tracking No.: 0000415418
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W. 49th Street (RBB) G406 Austin TX 78756
Leslie Stark
(512) 776-2736 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Send Invoice to invoices@dshs.texas.gov
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
Dept Of State Health Services -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 16.33 $32.66
2 62080 425878 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: BL77BDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 16.33 $32.66
Purchase Order PO No. 27003212
Order Date: 9/24/2026
Internal Tracking No.: 0000415418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 425815 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: BL77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 16.33 $32.66
Total $97.98
File details come from the government source that posted it. Updated .