26209202-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209202
- Contract number
- 26209202
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209202) issued on February 6, 2026, represents a procurement by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Kathryn Ilkenhans of the Department of Public Safety, with delivery and invoicing coordination handled by Danna Rhodes in Houston, Texas.
The purchase order covers 40 dozen Sharpie Accent Retractable Highlighters in Fluorescent Yellow (Pack of 12) under Contract 615-C1, a term contract. The unit price is $10.58 per dozen for a total extended price of $423.20. The manufacturer is ELL Brands Inc. (MPN: 28025). Delivery is scheduled for February 9, 2026, with an Arrive and Ready for Order (ARO) timeframe of two days. The contractor should submit invoices referencing the TXSMB PO number and Internal Tracking Number 26P0008956 to the specified email addresses. Delivery hours are limited to Monday through Friday, 8:00 a.m. to 4:30 p.m.
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Text version
Purchase Order PO No. 26209202
Order Date: 2/6/2026
Internal Tracking No.: 26P0008956
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
Danna Rhodes 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: "POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and danna.rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008956."
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 62090 525072 Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 28025
Manufacturer Name: ELL BRANDS
INC.
40 DOZ 10.58 $423.20
Total $423.20
File details come from the government source that posted it. Updated .