26002748-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26002748
- Contract number
- 26002748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002748) issued by the Texas Department of Public Safety on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mackenzi Morgan as the agency purchaser. The purchase order is to be delivered to Danna Reshone Rhodes at a Houston address, with invoices to be submitted electronically to specified email addresses.
The purchase order covers two line items: 25 dozen Sharpie Accent Retractable Highlighters (Fluorescent Yellow) from ELL BRANDS INC. at $10.58 per dozen, totaling $264.50, and 16 boxes of Business Source Flat Clip Hardboard Clipboards (Brown) from SPARCO PRODUCTS-OBS at $21.06 per box, totaling $336.96. The total purchase order amount is $601.46, under Contract 615-C1 with a term contract type. Delivery is set for 9/24/2025 with a 2-day ARO (After Receipt of Order) timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26002748
Order Date: 9/22/2025
Internal Tracking No.: 26P0001031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N. Lamar Austin TX 78752
Danna Reshone Rhodes
(713) 219-4119 12220 South Gessner - Houston Super Driver License Houston TX 77071-2831
NOTE TO CONTRACTOR: POC: Danna Rhodes 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001031.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 525072 Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 28025
Manufacturer Name: ELL BRANDS
INC.
25 DOZ 10.58 $264.50
Purchase Order PO No. 26002748
Order Date: 9/22/2025
Internal Tracking No.: 26P0001031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
16 BOX 21.06 $336.96
Total $601.46
File details come from the government source that posted it. Updated .