26239414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239414
- Contract number
- 26239414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239414) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is purchasing from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was issued on April 1, 2026, with delivery scheduled for April 3, 2026. The point of contact for the contractor is Tina Weir, located in Houston, Texas, with invoices to be submitted to the state's accounts payable office in Austin.
The purchase order covers Sharpie Accent Tank Highlighters in Fluorescent Yellow (Pack of 36) under Contract 615-C1, a term contract. The state is procuring five packs at a unit price of $16.94 per pack, for a total extended price of $84.70. The product is manufactured by ELL Brands Inc. (MPN: 1920938) with a supplier part number 806849. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM with an approximate receipt outstanding (ARO) of two days. As a state purchase, the transaction is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239414
Order Date: 4/1/2026
Internal Tracking No.: 26P0012151
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
TINA WEIR
10810 Galveston Rd
HOUSTON, TX 77034
NOTE TO CONTRACTOR: "POC: TINA WEIR 713-301-7106
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TINA.WEIR@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking 26P0012151.
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 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
5 PACK 16.94 $84.70
Total $84.70
File details come from the government source that posted it. Updated .