26207984-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207984
- Contract number
- 26207984
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207984), issued on February 3, 2026, involves the State of Texas Department of Public Safety (DPS) as the purchasing agency and ODP Business Solutions, LLC as the contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kathryn Ilkenhans serving as the agency purchaser. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, FL 33496, and the goods are to be shipped to Danielle Conway at 416 Lake Lamond, Longview, TX 75604, who serves as the primary point of contact.
The purchase order covers 40 dozen boxes of Paper Mate InkJoy 100 RT Pens (Medium Point, 1.0mm, Translucent Black Barrels, Black Ink) manufactured by Ell Brands Inc., under Contract 615-C1 (Term Contract), at a unit price of $2.59 per dozen for a total contract value of $103.60. The delivery is scheduled for February 5, 2026, with an estimated delivery time of 2 days. Invoices must be submitted to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0008733. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26207984
Order Date: 2/3/2026
Internal Tracking No.: 26P0008733
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
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 #26P0008733."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 706306 Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 1803472
Manufacturer Name: ELL BRANDS
INC.
40 DOZ 2.59 $103.60
Total $103.60
File details come from the government source that posted it. Updated .