26025788-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025788
- Contract number
- 26025788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025788) issued by the Texas Department of Public Safety on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Weslaco, TX.
The purchase order covers three line items of Sharpie markers from two manufacturers (ELL BRANDS INC. and SANFORD LP), all under Contract 615-C1, a term contract. The items include: 1 box of Metallic Silver Fine Point Markers (36 pack) at $36.74, 1 pack of Retractable Black Ink Fine Point Markers (36 pack) at $46.55, and 3 dozen Gold Ink Fine Point Metallic Markers (12 pack) at $12.66 per dozen, totaling $121.27. The delivery is set for 11/14/2025 with a 2-day ARO (After Receipt of Order), and invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26025788
Order Date: 11/12/2025
Internal Tracking No.: 26R0006154 / 26P0004335
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
Mandy De La Garza2525 North International Blvd., Weslaco, TX 78599
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 2003899
Manufacturer Name: ELL BRANDS
INC.
1 BOX 36.74 $36.74
Purchase Order PO No. 26025788
Order Date: 11/12/2025
Internal Tracking No.: 26R0006154 / 26P0004335
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 216833 Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 1926876
Manufacturer Name: ELL BRANDS
INC.
1 PACK 46.55 $46.55
3 78530 345985 Sharpie Metallic Permanent Markers, Fine Point, Gold Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 1823887
Manufacturer Name: SANFORD LP
3 DOZ 12.66 $37.98
Total $121.27
File details come from the government source that posted it. Updated .