26024218-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024218
- Contract number
- 26024218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024218) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003681. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, with delivery to be made to Moises Alanis in Livingston, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mackenzi Morgan serving as the agency purchaser.
The purchase order covers office supplies, specifically: 5 dozen Integra Chisel Desk Liquid Highlighters in yellow (unit price $7.43), 2 packs of Acco Economy Non-Skid Paper Clips (unit price $21.94), and 4 dozen Avery Hi-Liter Highlighters in fluorescent green (unit price $7.29). The total order value is $110.19, with a term contract and a delivery timeline of 2 days after receipt of order (ARO), with the specified delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26024218
Order Date: 10/30/2025
Internal Tracking No.: 26P0003681
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N. Lamar Austin TX 78752
Moises Alanis1737 N Washington Ave, Livingston, TX 77351
NOTE TO CONTRACTOR: POC: Moises Alanis, 936-239-9346 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Moises.Alanis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003681.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 552467 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Yellow Water Based Ink - Yellow Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 30004
Manufacturer Name: INTEGRA INC
5 DOZ 7.43 $37.15
Purchase Order PO No. 26024218
Order Date: 10/30/2025
Internal Tracking No.: 26P0003681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 21.94 $43.88
3 62090 257091 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 24020
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
Total $110.19
File details come from the government source that posted it. Updated .