26064161-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064161
- Contract number
- 26064161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064161) issued by the Texas Department of Public Safety on 12/12/2025, with an internal tracking number of 26P0006020. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Elizabeth Garza at the Weslaco Regional Office in Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathryn Ilkenhans serving as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window, set to be delivered by 12/15/2025: 1) One pack of BIC Xtra Smooth Mechanical Pencils (40 pencils) at $7.15, 2) Six dozen Pentel Energel Pearl Pens with blue ink at $92.40, and 3) Two packs of Post-It Notes Mini Flags with dispensers at $5.00. The total purchase amount is $104.55. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Invoices must be submitted to specific email addresses and reference the PO and tracking numbers.
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Text version
Purchase Order PO No. 26064161
Order Date: 12/12/2025
Internal Tracking No.: 26P0006020
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
Elizabeth Garza
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
NOTE TO CONTRACTOR: POC: Elizabeth Garza, (956)565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006020.
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 9300013 Bic Xtra Smooth Mechanical Pencils, Bright Edition, No. 2, Medium Point, 0.7 Mm, Assorted Bright Barrels, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: MPCE40-BLK
Manufacturer Name: BIC CORP
1 PACK 7.15 $7.15
Purchase Order PO No. 26064161
Order Date: 12/12/2025
Internal Tracking No.: 26P0006020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 15.40 $92.40
3 61593 424481 Post-It Notes Mini Flags With Dispenser, 20 Flags Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 683-5CF
Manufacturer Name: 3M CO
2 EACH 2.50 $5.00
Total $104.55
File details come from the government source that posted it. Updated .