26213269-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213269
- Contract number
- 26213269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213269) issued by the State of Texas, Department of Public Safety (DPS), on March 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety - 405, with Kathryn Ilkenhans serving as the agency purchaser. The bill-to address is the Texas Comptroller of Public Accounts' Accounts Payable office in Austin, and the ship-to address is Noelle Mata at 5800 Guadalupe Street, Austin, Texas.
The purchase order covers two line items of office supplies manufactured by ELL BRANDS INC. Line 1 specifies 10 dozen Sharpie Permanent Ultra-Fine Point Markers (Black) at $8.25 per dozen for an extended price of $82.50. Line 2 specifies 1 dozen Sharpie S Gel Pens (Bold Point, 1.0 mm, Blue Ink) at $12.98 per dozen for an extended price of $12.98. Both items are procured under Contract 615-C1, a term contract, with an expected delivery of 2 days (March 11, 2026). The total order value is $95.48. Invoices must be submitted to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov, referencing the PO number and internal tracking number 26P0010648. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213269
Order Date: 3/9/2026
Internal Tracking No.: 26P0010648
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
Noelle Mata 5800 Guadalupe Street Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Noelle Mata 512-424-0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010648."
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 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 8.25 $82.50
Purchase Order PO No. 26213269
Order Date: 3/9/2026
Internal Tracking No.: 26P0010648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Total $95.48
File details come from the government source that posted it. Updated .