26216354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216354
- Contract number
- 26216354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216354) issued by the State of Texas, Department of Public Safety (Agency Purchaser: Rene Vela), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase order is dated March 20, 2026, with internal tracking numbers 26R0016733 and 26P0011462.
The purchase order covers the procurement of Expo Nontoxic Dry-Erase Board Cleaner in 22 oz. spray bottles (MPN: 1752229), manufactured by ELL BRANDS INC. A quantity of 2 units is ordered at a unit price of $6.79 each, resulting in an extended price of $13.58 total. The items are to be delivered by March 23, 2026 (within 2 business days of the order date), with delivery scheduled Monday through Friday between 8:00 AM and 4:30 PM to Kristal Kennedy in Texarkana, Texas. This is a Term contract (Contract: 615-C1) subject to the NIGP Code 78557 and commodity code 775660. Invoices must be submitted to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov with reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26216354
Order Date: 3/20/2026
Internal Tracking No.: 26R0016733 / 26P0011462
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
KRISTAL KENNEDY
1516 HAMPTON RD
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011462.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
2 EACH 6.79 $13.58
Total $13.58
File details come from the government source that posted it. Updated .