26025788-1.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 Change Notice (PO No. 26025788) issued by the Texas Department of Public Safety (DPS) for procurement through the Statewide Procurement Division. The order involves ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton, with billing directed to the accounts payable office in Austin, Texas. The original order date was November 12, 2025, with revision 1 dated February 10, 2026. The contract is established under Contract 615-C1, classified as a Term contract with a standard delivery timeframe of two days.
The purchase order encompasses three line items for Sharpie brand permanent markers: Line 1 consists of 1 box of Sharpie Metallic Permanent Markers in Metallic Silver (Fine Point, Pack of 36) at $36.74; Line 2, which was revised to a quantity of zero, originally specified Sharpie Retractable Permanent Markers in Black Ink (Pack of 36) at $46.55 per pack; and Line 3 includes 3 dozen Sharpie Metallic Permanent Markers in Gold Ink (Fine Point, Pack of 12) at $12.66 per dozen, totaling $37.98. The revised purchase order total is $74.72. All items are subject to Texas sales tax exemption as property procured for exclusive use of the State of Texas, and invoices must be submitted via email in PDF or Word document format to the designated accounts payable email address.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/10/2026 10:06 am-Change to Line 2: Quantity has changed from: 1 to: 0
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 Change Notice 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 Amount
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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.
0 PACK 46.55 $0.00
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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
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 $74.72
File details come from the government source that posted it. Updated .