26004170-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004170
- Contract number
- 26004170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004170) issued by the Texas Department of Public Safety on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is part of Contract 615-C1, a term contract, and involves procuring office supplies. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Garland, Texas, respectively. The point of contact is Amy Krizan, who can be reached at 214-861-3704.
The purchase order covers three line items of office writing instruments: 5 dozen Pentel Champ Mechanical Pencils at $32.20, 2 dozen Office Depot Brand Super Comfort Grip Retractable Ballpoint Pens at $23.52, and 3 packs of Schneider Slider Rave Xb Ballpoint Pens at $42.15, totaling $97.87. All items are to be delivered within 2 days of order release (ARO) by 10/2/2025, with delivery hours restricted to Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO and Internal Tracking Number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004170
Order Date: 9/30/2025
Internal Tracking No.: 26P0001628
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
5250 N President George Bush Hwy Garland TX 75040 POC: Amy Krizan, 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001628.
NOTE TO CONTRACTOR: POC: Amy Krizan, 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001628.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 124991 Pentel Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 Mm, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: AL17C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 6.44 $32.20
Purchase Order PO No. 26004170
Order Date: 9/30/2025
Internal Tracking No.: 26P0001628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 234200 Office Depot Brand Super Comfort Grip Retractable Ballpoint Pen, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001628.
MPN: AH534-12-BL
Manufacturer Name: OFFICE DEPOT
2 DOZ 11.76 $23.52
3 62080 7877732 Schneider Slider Rave Xb Ballpoint Pen - Extra Broad - 1.4 Mm Pen Point Size - Refillable - Retractable - Blue Ink - Rubberized Barrel - Stainless Steel Tip - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 No tes : POC: Amy K r i zan , 214-861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001628.
MPN: RED132503
Manufacturer Name: REDIFORM
3 PACK 14.05 $42.15
Total $97.87
File details come from the government source that posted it. Updated .