26216618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216618
- Contract number
- 26216618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216618) issued by the State of Texas Department of Public Safety on March 24, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The point of contact for delivery and invoicing is Adrienne Trevino at the Texas DPS Fort Worth location. The purchase is made under Contract 615-C1, a term contract type.
The purchase order contains two line items totaling $167.50. Line 1 specifies 8 boxes of Paper Mate Inkjoy Gel Pens (Medium Point, 0.7mm, Blue, MPN: 1951721) at $14.57 per box, extending to $116.56. Line 2 specifies 2 units of Rubbermaid Caution Wet Floor Safety Signs (25in x 11in, Yellow, MPN: FG611277 YEL) at $25.47 each, extending to $50.94. Both items are scheduled for delivery on March 26, 2026 (2 days after order date). The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0011544 and be submitted to the designated accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26216618
Order Date: 3/24/2026
Internal Tracking No.: 26P0011544
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
Texas DPS c/o Adrienne Trevino 5816 Azle Ave Fort Worth, TX 76106
NOTE TO CONTRACTOR: POC: [Adrienne Trevino and 682-772-6439] Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and adrienne.trevino@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking 26P0011544
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
8 BOX 14.57 $116.56
Purchase Order PO No. 26216618
Order Date: 3/24/2026
Internal Tracking No.: 26P0011544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 539440 Rubbermaid Caution Wet Floor Safety Sign, 25In X 11In, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: FG611277 YEL
Manufacturer Name: RUBBERMAID
2 EACH 25.47 $50.94
Total $167.50
File details come from the government source that posted it. Updated .