26209275-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209275
- Contract number
- 26209275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209275) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering agency point of contact is Danielle Conway, with delivery scheduled to her address in Longview, Texas. The order date is February 6, 2026, with an internal tracking number of 26P0008988.
The purchase order covers two line items under Term Contract 615-C1 with a two-day delivery timeframe (delivery date 2/9/2026). Line 1 includes 50 dozen Paper Mate Inkjoy 100 RT pens (medium point, 1.0mm, translucent black barrels) manufactured by ELL Brands Inc., at a unit price of $2.59 per dozen for an extended price of $129.50. Line 2 includes 2 sets of Storex 3-Compartment Classroom Caddies (5.3" x 9.3" x 9.3", blue) manufactured by Storex Industries Corp, at a unit price of $13.86 per set for an extended price of $27.72. The total purchase order value is $157.22. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified email addresses. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26209275
Order Date: 2/6/2026
Internal Tracking No.: 26P0008988
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 #26P0008988."
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: 2/9/2026
MPN: 1803472
Manufacturer Name: ELL BRANDS
INC.
50 DOZ 2.59 $129.50
Purchase Order PO No. 26209275
Order Date: 2/6/2026
Internal Tracking No.: 26P0008988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 9799338 Storex 3-Compartment Classroom Caddy, 5.3Inh X 9.3Inw X 9.3Ind, Blue, Set Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 00941U06C
Manufacturer Name: STOREX
INDUSTRIES CORP
2 SET 13.86 $27.72
Total $157.22
File details come from the government source that posted it. Updated .