26105385-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105385
- Contract number
- 26105385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105385) issued by the Texas Department of Public Safety on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact is Laura Ruiz, and invoices are to be submitted to APInvoices@dps.texas.gov and laura.ruiz@dps.texas.gov.
The purchase order details the procurement of Expo dry-erase markers from two manufacturers: ELL BRANDS INC. and SANFORD LP. The order includes 2 packs of Expo Low-Odor Dry-Erase Markers (8-count) at $14.44, 1 pack of Expo Low-Odor Dry-Erase Markers (12-count) at $15.87, and 2 packs of Expo Neon Dry-Erase Markers (5-count) at $11.30, for a total order value of $41.61. The delivery is set for 12/24/2025 with a 2-day ARO (After Receipt of Order) timeline. The State of Texas claims exemption from federal excise taxes under the purchase, and the order is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105385
Order Date: 12/22/2025
Internal Tracking No.: 26P0006649
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
Laura Ruiz 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: "POC: Laura Ruiz 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and laura.ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006649."
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 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
2 PACK 7.22 $14.44
Purchase Order PO No. 26105385
Order Date: 12/22/2025
Internal Tracking No.: 26P0006649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 80699
Manufacturer Name: SANFORD LP
1 PACK 15.87 $15.87
3 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.65 $11.30
Total $41.61
File details come from the government source that posted it. Updated .