26126006-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126006
- Contract number
- 26126006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126006) issued by the Texas Department of Public Safety on 12/30/2025, 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 order is to be shipped to Kathleen Sherman in San Antonio, TX, and billed to the Accounts Payable department in Austin, TX.
The purchase order covers two line items under Contract 615-C1, a term contract: 2 packs of Expo Low-Odor Dry-Erase Markers (MPN: 80074) at $3.87 per pack, totaling $7.74, and 7 boxes of Bic Brite Liner Highlighters in Yellow (MPN: BL241YW) at $7.15 per box, totaling $50.05. The total order value is $57.79. Delivery is set for 1/1/2026 with a 2-day ARO (After Receipt of Order) timeframe. Invoices must be submitted electronically in PDF or Word format to specific email addresses, with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26126006
Order Date: 12/30/2025
Internal Tracking No.: 26R0008339 / 26P0006830
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
Kathleen Sherman 6502 S. New Braunfels Ave.
San Antonio, TX 78223 ATTN: Kathleen Sherman
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 (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: POC: Kathleen Sherman /
(210) 531-2263 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and kathleen.sherman@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 80074
Manufacturer Name: ELL BRANDS
INC.
2 PACK 3.87 $7.74
Purchase Order PO No. 26126006
Order Date: 12/30/2025
Internal Tracking No.: 26R0008339 / 26P0006830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: POC: Kathleen Sherman /
(210) 531-2263 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and kathleen.sherman@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: BL241YW
Manufacturer Name: BIC CORP
7 BOX 7.15 $50.05
Total $57.79
File details come from the government source that posted it. Updated .