26213494-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213494
- Contract number
- 26213494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213494) issued by the State of Texas, Department of Public Safety, for office supplies and equipment from ODP Business Solutions, LLC. The order was placed on March 10, 2026, with delivery expected by March 12, 2026 (2-day delivery window). The point of contact is Tyler Jordan in the Communications department located in Amarillo, Texas. The purchase is made under Contract 615-C1, a term contract. Natali Martz serves as the purchasing agent for the Department of Public Safety's Statewide Procurement Division.
The purchase order contains nine line items totaling $317.40 in office supplies and equipment, including label tape, scissors, legal pads, envelopes, a whiteboard, highlighters, and gel pens from manufacturers such as Brother International, Office Depot, Quality Park Products, Acco Brands USA, and Ell Brands Inc. All items are subject to Texas's state and city sales tax exemption for government purchases. The State of Texas is exempt from federal excise taxes except as noted in the contract. Invoices must reference the PO number and internal tracking number (26P0010679) and be submitted to the designated accounts payable and purchasing email addresses. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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. 26213494
Order Date: 3/10/2026
Internal Tracking No.: 26P0010679
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
Tyler Jordan
COMMUNICATIONS
4200 CANYON DRIVE
AMARILLO, TX 79109
NOTE TO CONTRACTOR: Tyler Jordan 806-500-9558
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
3 EACH 18.27 $54.81
2 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: OM97615
Manufacturer Name: OFFICE DEPOT
1 EACH 3.55 $3.55
Order Date: 3/10/2026
Internal Tracking No.: 26P0010679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
4 31006 531633 Quality Park #97 Kraft Envelopes, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 38197
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 47.34 $47.34
5 78515 794249 Quartet Infinity Unframed Glass Non-Magnet ic Dr y -Erase Whiteboard, 48In X 36In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: G4836NMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 151.04 $151.04
6 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.80 $8.80
Order Date: 3/10/2026
Internal Tracking No.: 26P0010679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.15 $13.15
8 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
9 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: 3/12/2026 No tes : POC: Ty le r Jo rdan 806-500-9558 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010679.
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Total $317.40
File details come from the government source that posted it. Updated .