26103661-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26103661
- Contract number
- 26103661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26103661) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to an individual named Danielle Conway in Longview, Texas.
The purchase order includes three line items of office supplies: 2 Lorell Plastic Mounting Pencil Cups (black, 30% recycled) at $6.72 each, 2 boxes of Office Depot Brand Chisel-Tip Highlighters (100% recycled plastic, assorted fluorescent colors, 36-count) at $15.12 per box, and 1 Quartet Marker Caddy Kit in assorted colors at $20.31. The total order value is $63.99, with a quick 2-day delivery timeframe set for 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26103661
Order Date: 12/19/2025
Internal Tracking No.: 26P0006431
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
DANIELLE CONWAY
416 LAKE LAMOND
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: "POC: DANIELLE CONWAY 903-746-3185
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and danielle.conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006431."
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 61533 566497 Lorell Plastic Mounting Pencil Cup, 30% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 80668
Manufacturer Name: SP RICHARDS
2 EACH 6.72 $13.44
Purchase Order PO No. 26103661
Order Date: 12/19/2025
Internal Tracking No.: 26P0006431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 8214096 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Assorted Fluorescent Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: HY106605-ASST-36
Manufacturer Name: OFFICE DEPOT
2 BOX 15.12 $30.24
3 62086 342641 Quartet Marker Caddy Kit, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 558
Manufacturer Name: ACCO BRANDS
USA, LLC
1 KIT 20.31 $20.31
Total $63.99
File details come from the government source that posted it. Updated .