26025579-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025579
- Contract number
- 26025579
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas, specifically issued by the Department of Public Safety (DPS), with Purchase Order No. 26025579. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is for the Abilene Driver License Office. The document includes details about invoicing, delivery, and a revision to the original purchase order.
The purchase order is for 20 packs of Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm in Clear/Blue, with each pack containing 48 pens. The unit price is $15.22, resulting in a total order value of $304.40. The order was originally for 10 packs but was modified to 20 packs to reflect duplicate orders from previous invoices. The pens are being purchased under Contract 615-C1, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of November 12, 2025. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26025579
Order Date: 11/10/2025
Internal Tracking No.: 26P0004270
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
1102 East Lowden St., Abi lene, TX 79601Abilene Driver License Office
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0004270.
11/10/2025-POC: Dannette Stoner, 325-575-0927
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0004270.
12/16/2025-POC: Dannette Stoner, 325-575-0927
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0004270.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/16/2025 4:29 pm-Change to Line 1: Quantity has changed from: 10 to: 20
12/16/2025 4:29 pm-Change to Line 1: Line note has changed from: POC: Dannette Stoner, 325-575-0927
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0004270. to: ** An additional 10 boxes of pens ordered to reflect duplicate orders from invoices: 445226820002 and 446350144001. Original amount: $152.20 (10qty) updated to $304.40 (20qty). ***
POC: Dannette Stoner, 325-575-0927
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0004270.
Purchase Order Change Notice PO No. 26025579
Order Date: 11/10/2025
Internal Tracking No.: 26P0004270
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
Notes: ** An additional 10 boxes of pens ordered to reflect duplicate orders from invoices: 445226820002 and 446350144001. Original amount:
$152.20 (10qty) updated to $304.40 (20qty). ***
POC: Dannette Stoner, 325-575-0927 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 Dannette.Stoner@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0004270.
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
20 PACK 15.22 $304.40
Total $304.40
File details come from the government source that posted it. Updated .