26146179-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146179
- Contract number
- 26146179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146179) issued by the Department of Public Safety for the State of Texas on 1/2/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves goods to be delivered to Desilu Rivera at 10810 Galveston Rd. in Houston, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Angelynn Johnson as the agency purchaser.
The purchase order covers two line items of Sharpie writing instruments from ELL BRANDS INC.: 2 packs of Twin-Tip Permanent Markers (black, 4-pack) at $14.62 and 2 dozens of S-Gel Gel Pens (fine point, black ink, 12-count) at $25.96, for a total order value of $40.58. The items are to be delivered within 2 days after receipt of order (ARO), with a specific delivery date of 1/5/2026. Invoices must be submitted to APInvoices@dps.texas.gov and desilu.rivera@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26146179
Order Date: 1/2/2026
Internal Tracking No.: 26R0009513 26P0006896
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
Desilu Rivera 10810 Galveston Rd.
Houston, TX 77034 desilu.rivera@dps.texas.gov
NOTE TO CONTRACTOR: POC: Desilu Rivera (346) 229-7949 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and desilu.rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006896.
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 Angelynn Johnson Angelynn.Johnson@dps.texas.gov (281) 517-1271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 268681 Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 32175
Manufacturer Name: ELL BRANDS
INC.
2 PACK 7.31 $14.62
Purchase Order PO No. 26146179
Order Date: 1/2/2026
Internal Tracking No.: 26R0009513 26P0006896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Total $40.58
File details come from the government source that posted it. Updated .