26239328-0.pdf

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Attached to
TX|615-C1|26239328
Contract number
26239328
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239328) issued by the State of Texas Department of Public Safety (DPS) on April 1, 2026, for supplies sourced from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed through Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Robin Yanez, and delivery is scheduled for April 3, 2026, to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin, Texas.

The purchase order encompasses four line items totaling $365.00 for office supplies and equipment: one pack of Expo Neon Dry-Erase Markers ($5.65), one pack of Expo Low-Odor Dry-Erase Markers with chisel point ($7.22), two Quartet Dry-Erase Board Erasers ($15.88), and one Quartet Infinity Magnetic Glass Marker Unframed Whiteboard measuring 72 inches by 48 inches ($336.25). All items are manufactured by either ELL Brands Inc. or ACCO Brands USA, LLC. The order is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive use by the State of Texas. Invoices must reference the PO number and internal tracking number (26P0012095) and be submitted to the designated email addresses.

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Text version

Purchase Order PO No. 26239328

Order Date: 4/1/2026

Internal Tracking No.: 26P0012095

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

5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Robin Yanez, 512-424-0912 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012095."

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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 1752226

Manufacturer Name: ELL BRANDS

INC.

1 PACK 5.65 $5.65

Purchase Order PO No. 26239328

Order Date: 4/1/2026

Internal Tracking No.: 26P0012095

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 1927524

Manufacturer Name: ELL BRANDS

INC.

1 PACK 7.22 $7.22

3 78526 8281235 Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: DFEB4

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 7.94 $15.88

4 78515 191009 Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 72In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: G7248B

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 336.25 $336.25

Total $365.00

File details come from the government source that posted it. Updated .