26004687-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004687
- Contract number
- 26004687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004687) issued by the Texas Department of Public Safety on 10/2/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Nia Woods from the Department of Public Safety. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Weslaco, Texas, respectively.
The purchase order is for 50 Pentel Energel Pearl Retractable Liquid Gel Pens (Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink) at a unit price of $1.66, totaling $83.00. The order is based on Contract 615-C1, a term contract, with a two-day delivery after receipt of order (ARO) and a delivery date of 10/6/2025. The purchase was made in accordance with the Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and is tax-exempt under the Texas Tax Code. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004687
Order Date: 10/2/2025
Internal Tracking No.: 26P0001861
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
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO TX 78596
NOTE TO CONTRACTOR: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001853.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Purchase Order PO No. 26004687
Order Date: 10/2/2025
Internal Tracking No.: 26P0001861
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 6858813 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl White Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: POC: Elizabeth Garza, 956-565-7212 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 E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001853.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BLN77PWC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
50 EACH 1.66 $83.00
Total $83.00
File details come from the government source that posted it. Updated .