26216486-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216486
- Contract number
- 26216486
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216486) issued by the State of Texas, Department of Public Safety on March 23, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the agency purchaser. The goods are to be shipped to Kellen Loftis at 1404 Lubbock Business Park, Suite 100, Lubbock, Texas 79403, with billing directed to the Department of Public Safety Accounts Payable office in Austin.
The order comprises two line items for Pilot Varsity Disposable Fountain Pens under Term Contract 615-C1. Line 1 specifies 12 pens with medium points, black barrels, and black ink (MPN 90010) at $1.60 per unit, totaling $19.20. Line 2 specifies 12 pens with medium points, black barrels, and blue ink (MPN 90011) at $1.60 per unit, totaling $19.20. The combined order total is $38.40. Both items are scheduled for delivery on March 25, 2026, with a 2-day delivery timeframe. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26P0011511. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216486
Order Date: 3/23/2026
Internal Tracking No.: 26P0011511
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
Kellen Loftis 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR:
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 62079 950709 Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 90010
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 EACH 1.60 $19.20
Purchase Order PO No. 26216486
Order Date: 3/23/2026
Internal Tracking No.: 26P0011511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62079 840746 Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: POC: Kellen Loftiss, (806) 787-4178 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 # 26P0011511.
MPN: 90011
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 EACH 1.60 $19.20
Total $38.40
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