26216461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216461
- Contract number
- 26216461
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216461) 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 on March 23, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing contact is Victoria De-La-Fuente at DPS, with point of contact Samantha Fitzmaurice responsible for delivery and invoice coordination.
The purchase order covers 30 packs of Zebra F-Series Pen Refills (Fine Point, Blue, Pack of 2) under Contract 615-C1, a term contract with a unit price of $1.48 per pack, resulting in an extended price of $44.40. The order is scheduled for delivery on March 25, 2026, with a two-day delivery window. Invoices must reference the PO number and Internal Tracking Number 26P0011502 and should be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26216461
Order Date: 3/23/2026
Internal Tracking No.: 26P0011502
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
Samantha Fitzmaurice 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: POC: Samantha Fitzmaurice, 512-997-4100 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Samantha.Fitzmaurice@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011502.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 487009 Zebra F-Series Pen Refills, For Zebra F-301, F-402 And F-605 Pens, Fine Point, Blue, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 85522
Manufacturer Name: ZEBRA PEN
CORP
30 PACK 1.48 $44.40
Total $44.40
File details come from the government source that posted it. Updated .