26209903-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209903
- Contract number
- 26209903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209903) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 11, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being delivered to the Pflugerville DL Center in Pflugerville, Texas, with invoices submitted to the Texas Accounts Payable office in Austin.
The purchase order covers four line items of office supplies and equipment under Contract 615-C1, a term contract with a two-day delivery window. The items include Sharpie Accent Tank Highlighters in Fluorescent Yellow (1 pack at $16.94), Bic Round Stic Xtra Life Ballpoint Pens in black ink (3 packs at $15.00 each totaling $45.00), Duracell Coppertop 9-Volt Alkaline Batteries (1 box of 12 at $49.00), and an AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar measuring 48 inches by 32 inches (1 unit at $27.61). The total order value is $138.55. All items are scheduled for delivery on February 13, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209903
Order Date: 2/11/2026
Internal Tracking No.: 26P0009265
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
Pflugerville DL Center 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Rico Thomas, 512-486-2802 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009265.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: POC: Rico Thomas, 512-486-2802 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 Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009265.
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
1 PACK 16.94 $16.94
Order Date: 2/11/2026
Internal Tracking No.: 26P0009265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8172663 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Box Of 240 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: POC: Rico Thomas, 512-486-2802 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 Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009265.
MPN: GSM240-BLK
Manufacturer Name: BIC CORP
3 PACK 15.00 $45.00
3 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: POC: Rico Thomas, 512-486-2802 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 Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009265.
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 49.00 $49.00
Order Date: 2/11/2026
Internal Tracking No.: 26P0009265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: POC: Rico Thomas, 512-486-2802 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 Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009265.
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.61 $27.61
Total $138.55
File details come from the government source that posted it. Updated .