26006997-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006997
- Contract number
- 26006997
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006997) issued by the Texas Department of Public Safety on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Pearish as the agency purchaser. The document includes contact information for Patricia DiGirolomo as the point of contact and specifies delivery and invoice submission instructions.
The purchase order is for 12 dozen Bic Gelocity Retractable Gel Ink Pens (Medium Point, 0.7 mm, Blue Barrel, Blue Ink) at a unit price of $6.37, totaling $76.44. The order is made under Contract 615-C1, with a 2-day delivery after receipt (ARO) and a specified delivery date of October 18, 2025. The purchase 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. The document includes a revision history noting a change in the shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26006997
Order Date: 10/16/2025
Internal Tracking No.: 26P0002764
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
701 N. Bagdad Rd, Grand Prair ie, TX 75050undefined
NOTE TO CONTRACTOR:
"POC: PATRICIA DIGIROLOMO 972-533-0175
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and PATRICIA.DIGIROLOMO@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0002764."
10/16/2025-"POC: PATRICIA DIGIROLOMO 972-533-0175
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and PATRICIA.DIGIROLOMO@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0002764."
10/20/2025-"POC: PATRICIA DIGIROLOMO 972-533-0175
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and PATRICIA.DIGIROLOMO@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0002764."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:32 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Purchase Order Change Notice PO No. 26006997
Order Date: 10/16/2025
Internal Tracking No.: 26P0002764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 865567 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: RLC11-BLU
Manufacturer Name: BIC CORP
12 DOZ 6.37 $76.44
Total $76.44
File details come from the government source that posted it. Updated .