26004798-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004798
- Contract number
- 26004798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004798) issued by the Texas Department of Public Safety on 10/2/2025, with internal tracking number 26P0001897. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Letecia Formby at the Rangers Division warehouse in Austin, Texas. The order is made under Contract 615-C1, which is a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of Sharpie markers from ELL BRANDS INC.: 1 dozen Metallic Permanent Markers (Fine Point, Silver) at $12.66, and 1 pack of Retractable Permanent Markers (Fine Point, Assorted) at $17.84, for a total order value of $30.50. The markers are to be delivered by 10/6/2025 with a 2-day after receipt of order (ARO) delivery timeframe. Invoices must be submitted to specific email addresses 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 exclusive state use under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004798
Order Date: 10/2/2025
Internal Tracking No.: 26P0001897
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
Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752 Rangers Division
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001897.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Purchase Order PO No. 26004798
Order Date: 10/2/2025
Internal Tracking No.: 26P0001897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 816600 Sharpie Retractable Permanent Markers, Fine Point, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 32707
Manufacturer Name: ELL BRANDS
INC.
1 PACK 17.84 $17.84
Total $30.50
File details come from the government source that posted it. Updated .