26146150-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146150
- Contract number
- 26146150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146150) issued by the Texas Department of Public Safety, specifically procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the purchase being processed on 1/2/2026. The order will be shipped to Danielle Conway in Longview, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase involves a single line item of Crayola Cello Crayons, consisting of one carton containing 360 packs (4 crayons per pack) in assorted colors. The total purchase is $69.50, with a unit price of $69.50 per carton. The order is placed under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 1/5/2026. The manufacturer is Crayola LLC, with the specific product having a manufacturer part number of 520083. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146150
Order Date: 1/2/2026
Internal Tracking No.: 26P0006849
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 Road 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 # 26P0006849
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 573434 Crayola Cello Crayons, Assorted Colors, 4 Crayons Per Pack, Carton Of 360 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 520083
Manufacturer Name: CRAYOLA LLC
1 CRTN 69.50 $69.50
Total $69.50
File details come from the government source that posted it. Updated .