26212636-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212636
- Contract number
- 26212636
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212636) issued by the State of Texas Department of Public Safety on March 4, 2026, with Internal Tracking No. 26P0010319. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the purchaser. This represents the first revision to the original purchase order, with the change being the addition of a new line item for transportation and freight charges.
The purchase order covers the procurement of Paper Mate Flexgrip Ultra Retractable Pens (Fine Point, 0.8 mm, Black Barrel, Black Ink, Pack of 12) with a unit price of $14.32 per dozen, based on Contract 615-C1, a term contract with a two-day delivery window. The order includes one dozen pens totaling $14.32 and adds a transportation and freight charge of $5.99, bringing the total contract value to $20.31. Delivery is scheduled for Friday, March 6, 2026, and must occur between 8:00 AM and 4:30 PM Monday through Friday. Invoices must be submitted to APInvoices@dps.texas.gov and Boris.milensky@dps.texas.gov, referencing the PO number and internal tracking number. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26212636
Order Date: 3/4/2026
Internal Tracking No.: 26P0010319
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
5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010319
3/4/2026-"POC: Boris Milensky, 512-424-2220
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010319
3/4/2026-"POC: Boris Milensky, 512-424-2220
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010319
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/4/2026 11:56 am-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Purchase Order Change Notice PO No. 26212636
Order Date: 3/4/2026
Internal Tracking No.: 26P0010319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 680884 Paper Mate Flexgrip Ultra Retractable Pens, Fine Point, 0.8 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
MPN: 9580131
Manufacturer Name: SANFORD LP
1 DOZ 14.32 $14.32
2 62080 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $20.31
File details come from the government source that posted it. Updated .