26158533-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158533
- Contract number
- 26158533
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158533) issued by the State of Texas Department of Public Safety on January 21, 2026, for procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to 11612 Scott Simpson in El Paso, Texas. The primary point of contact is Jennifer Portillo at the Department of Public Safety. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains three line items for writing instruments, all manufactured by ELL BRANDS INC. and procured under Contract 615-C1, a term contract: (1) one dozen Uni-Paint Markers in black, medium point at $38.36; (2) one Sharpie Magnum Permanent Marker in red at $2.43; and (3) two Sharpie Magnum Permanent Markers in black at $2.43 each. All items are scheduled for delivery on January 23, 2026, with an approximate receipt time of 2 days from the order date. The total purchase order value is $45.65. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0007941 and be submitted to both APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov.
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Text version
Purchase Order PO No. 26158533
Order Date: 1/21/2026
Internal Tracking No.: 26P0007941
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007941.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 63601DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 38.36 $38.36
Purchase Order PO No. 26158533
Order Date: 1/21/2026
Internal Tracking No.: 26P0007941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203729 Sharpie Magnum Permanent Marker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 44002
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.43 $2.43
3 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.43 $4.86
Total $45.65
File details come from the government source that posted it. Updated .