26006398-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006398
- Contract number
- 26006398
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006398) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoicing and delivery instructions managed by Marilyn Davis. The purchase order is associated with Contract 615-C1, which appears to be a term contract.
The purchase order is for 20 dozen Zebra Pen F-301 Stainless Steel Ballpoint Pens, with a fine point size of 0.7 mm, in blue color. The total order amount is $355.60, with a unit price of $17.78 per dozen. The delivery is scheduled for October 16, 2025, with a delivery ARO (After Receipt of Order) period of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. 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 Change Notice PO No. 26006398
Order Date: 10/14/2025
Internal Tracking No.: 26P0002579
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
Marilyn Davis2809 S JOHN REDDITT DR, LUFKIN, TX 75904undefined
NOTE TO CONTRACTOR:
POC: Marilyn Davis, 936-699-7383
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marilyn.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002579.
10/14/2025-POC: Marilyn Davis, 936-699-7383
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marilyn.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002579.
10/20/2025-POC: Marilyn Davis, 936-699-7383
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marilyn.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002579.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Josie Wilder Josie.Wilder@dps.texas.gov (512) 424-5472
Purchase Order Change Notice PO No. 26006398
Order Date: 10/14/2025
Internal Tracking No.: 26P0002579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - Retractable - Blue - Stainless Steel Stainless Steel Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
20 DOZ 17.78 $355.60
Total $355.60
File details come from the government source that posted it. Updated .