27006638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006638
- Contract number
- 27006638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006638) issued by the State of Texas Department of Public Safety on October 8, 2026, for procurement through the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Texas Accounts Payable office in Austin and shipped to Patricia Avila in El Paso, Texas. The primary contact for this order is Crystal Meraz at the Department of Public Safety.
The purchase order covers Pilot G2 Retractable Gel Pens in extra fine point (0.5 mm) with clear barrels and black ink, specifically 2 dozen packs (MPN 31002) under Term Contract 615-C1 at a unit price of $11.60 per dozen, for a total order value of $23.20. The delivery date is October 12, 2026, with a required arrival time of 2 days and standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking numbers and be submitted to the specified accounts payable and departmental email addresses.
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Text version
Purchase Order PO No. 27006638
Order Date: 10/8/2026
Internal Tracking No.: 27P0002280 / 27R0002551
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Patricia Avila
(915) 849-4181 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002280
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
Department Of Public Safety - 405 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790741 Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 31002
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
Total $23.20
File details come from the government source that posted it. Updated .