26158857-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158857
- Contract number
- 26158857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158857) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was placed on January 23, 2026, through a term contract (Contract 615-C1) managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency point of contact is Kenneth Evans in Garland, Texas, with billing and payment directed to the Texas Department of Public Safety Accounts Payable office in Austin. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items totaling $226.04, consisting of office supplies to be delivered within two days (by January 26, 2026). The items include: two dozen Sharpie Twin-Tip Permanent Markers in blue ($29.46), one dozen Tul Gel Series Retractable Gel Pens in blue ($14.18), two dozen Sharpie Permanent Fine-Point Markers in blue ($16.50), two dozen Sharpie Permanent Ultra-Fine Point Markers in blue ($16.50), and six packs of Scotch Heavy-Duty Shipping Packing Tape ($149.40). All items are supplied through ODP Business Solutions, LLC, with delivery to Kenneth Evans at 402 West Interstate 30, Garland, Texas 75043, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26158857
Order Date: 1/23/2026
Internal Tracking No.: 26P0008079
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
Kenneth Evans 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "POC: Kenneth Evans, 214-861-2207 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008079."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 6776848 Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 32003
Manufacturer Name: SANFORD LP
2 DOZ 14.73 $29.46
2 62080 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: OM96454
Manufacturer Name: OFFICE DEPOT
1 DOZ 14.18 $14.18
Purchase Order PO No. 26158857
Order Date: 1/23/2026
Internal Tracking No.: 26P0008079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
4 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
5 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
6 PACK 24.90 $149.40
Total $226.04
File details come from the government source that posted it. Updated .