26159354-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159354
- Contract number
- 26159354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159354) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on January 27, 2026, with an internal tracking number of 26R0008860 / 26P0008265. The purchaser is Cori Knupp from DPS, and the point of contact for delivery and invoicing is Veronica Vallejo in Houston, Texas. The order references Contract 615-C1, which is a term contract.
The purchase order comprises three line items totaling $282.93 with no applicable taxes due to the State of Texas tax exemption status. Line 1 includes one Trodat Received Date Stamp (model E4752) at $14.13; Line 2 includes six Fellowes Nonmagnetic Desktop Copyholders in black (model 21106) at $8.68 each for $52.08; and Line 3 includes twelve dozens of Sharpie Retractable Permanent Markers in black, fine point (model 32701DZ) at $18.06 per dozen for $216.72. All items are scheduled for delivery on January 29, 2026 (2 days after order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to both APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
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Text version
Purchase Order PO No. 26159354
Order Date: 1/27/2026
Internal Tracking No.: 26R0008860 / 26P0008265
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
HOU CL ADMIN: VVALLEJO
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: POC: Veronica Vallejo / (281) 517-1364 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 veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: E4752
Manufacturer Name: TRODAT
1 EACH 14.13 $14.13
Purchase Order PO No. 26159354
Order Date: 1/27/2026
Internal Tracking No.: 26R0008860 / 26P0008265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: POC: Veronica Vallejo / (281) 517-1364 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 veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 21106
Manufacturer Name: FELLOWES INC.
6 EACH 8.68 $52.08
3 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: POC: Veronica Vallejo / (281) 517-1364 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 veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 18.06 $216.72
Total $282.93
File details come from the government source that posted it. Updated .