26005055-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005055
- Contract number
- 26005055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005055) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0001987. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The primary point of contact is Danielle Conway, and invoices are to be submitted electronically to specific email addresses.
The purchase order consists of two line items: 40 dozen Paper Mate Inkjoy 100 Rt Pens (translucent black barrels, black ink, medium point) at $2.59 per dozen, totaling $103.60, and 20 Officemate Compact Letter Openers (handheld, blue) at $1.67 each, totaling $33.40. The total purchase amount is $137.00. The contract is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specific delivery date of 10/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26005055
Order Date: 10/6/2025
Internal Tracking No.: 26P0001987
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
416 LAKE LAMOND
LONGVIEW TX 75604
Building A.
NOTE TO CONTRACTOR: POC: DANIELLE CONWAY, 903-746-3185
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@DPS.Texas.Gov Invoices must reference TXSMB PO and Internal Tracking #26P0001987.
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. 26005055
Order Date: 10/6/2025
Internal Tracking No.: 26P0001987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 706306 Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: POC: DANIELLE CONWAY, 903-746-3185 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 Danielle.Conway@DPS.Texas.Gov Invoices must reference TXSMB PO and Internal Tracking #26P0001987.
MPN: 1803472
Manufacturer Name: ELL BRANDS
INC.
40 DOZ 2.59 $103.60
2 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 EACH 1.67 $33.40
Total $137.00
File details come from the government source that posted it. Updated .