26211612-0.pdf

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Attached to
Term TX|615-C1|18621616889|26211612
Contract number
26211612
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211612) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Amelia Young of the Department of Public Safety, with Cecilia Woods designated as the point of contact for delivery and invoice submission at the Garland, Texas location.

The purchase order covers 24 dozen boxes of Sharpie Accent Pocket Highlighters in Fluorescent Yellow (MPN 27025), manufactured by Ell Brands Inc., under Term Contract 615-C1. The unit price is $6.22 per dozen with an extended price of $149.28 for the total order. The delivery is scheduled for February 26, 2026, with an agreed-upon arrival requirement of 2 days and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009902, and should be submitted to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. The State of Texas sales tax exemption applies to this purchase.

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Text version

Purchase Order PO No. 26211612

Order Date: 2/24/2026

Internal Tracking No.: 26P0009902

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

Cecilia Woods 350 W. Interstate 30 Garland, TX 75043

NOTE TO CONTRACTOR: "POC: CECILIA WOODS 214-861-2118

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and CECILIA.WOODS@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0009902."

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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026

MPN: 27025

Manufacturer Name: ELL BRANDS

INC.

24 DOZ 6.22 $149.28

Total $149.28

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