26211347-0.pdf

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Attached to
Term TX|615-C1|18621616889|26211347
Contract number
26211347
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211347) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on February 23, 2026, and is being shipped to Gina Centore at the Department of Public Safety in Garland, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses three line items for writing instruments: five packs of Sharpie S-Gel Fashion Barrel Gel Pens (0.7mm, blue barrel, black ink) at $5.68 per pack ($28.40 extended); 24 individual Pentel Energel Pearl Retractable Liquid Gel Pens (0.7mm, pearl white barrel, blue ink) at $1.66 each ($39.84 extended); and two boxes of Pilot G2 Retractable Gel Ink Pens (0.7mm, fine/medium point, gray/silver barrel, blue ink, 36 pens per box) at $31.20 per box ($62.40 extended). The total contract value is $130.64. All items are subject to a two-day delivery window with an expected delivery date of February 25, 2026, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26211347

Order Date: 2/23/2026

Internal Tracking No.: 26R0013909 / 26P0009803

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

Gina Centore 402 West IH 30 Garland, TX 75043 ATTN: Gina Centore

NOTE TO CONTRACTOR: Please reference:

Capps PO No. 26P0009803 on the invoice when you email it to APInvoices@dps.texas.gov

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 62080 7092266 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: POC: Gina Centore / (241) 861-2454 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 gina.centore@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: 2126213

Manufacturer Name: ELL BRANDS

INC.

5 PACK 5.68 $28.40

Purchase Order PO No. 26211347

Order Date: 2/23/2026

Internal Tracking No.: 26R0013909 / 26P0009803

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 300539 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl White Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: POC: Gina Centore / (241) 861-2454 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 gina.centore@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: BL77PWC

Manufacturer Name: PENTEL OF

AMERICA, LTD.

24 EACH 1.66 $39.84

3 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: POC: Gina Centore / (241) 861-2454 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 gina.centore@dps.texas.gov. PDF or Word Documents only are accepted.

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 BOX 31.20 $62.40

Total $130.64

File details come from the government source that posted it. Updated .