26239429-0.pdf

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Attached to
TX|615-C1|26239429
Contract number
26239429
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239429) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated April 1, 2026, with delivery scheduled for April 3, 2026. The designated point of contact is Christine Mendoza at the Crime Lab DNA facility in Houston, Texas, with all invoices to be submitted to specified state email addresses.

The purchase order covers three office supply items under Contract 615-C1 (a term contract): 2 dozen packs of Zebra Sarasa Dry X1 Retractable Gel Pens at $8.64 per dozen ($17.28 extended); 1 Brownline 14-Month Ecologix Monthly Planner at $15.72; and 2 packs of Avery Style Edge Insertable Dividers at $3.15 each ($6.30 extended). The total order value is $39.30. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM, with an estimated delivery timeframe of 2 days. The State of Texas is tax-exempt on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26239429

Order Date: 4/1/2026

Internal Tracking No.: 26R0014651 / 26P0012160

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

Christine Mendoza 12230 West Road Bldg. C Houston, TX 77065

ATTN: CRIME LAB DNA CM

NOTE TO CONTRACTOR: Please notate: 26P0012160 - on all invoices for this order. Thank you.

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: POC: Christine Mendoza /

(281) 517-1223 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 christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 45620

Manufacturer Name: ZEBRA PEN

CORP

2 DOZ 8.64 $17.28

Purchase Order PO No. 26239429

Order Date: 4/1/2026

Internal Tracking No.: 26R0014651 / 26P0012160

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61572 9276281 2025-2027 Brownline 14-Month Ecologix Monthly Planner, 11in x 8-1/2in, 100% Recycled, Black, December 2025 To January 2027, Cb435W.Blk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: POC: Christine Mendoza /

(281) 517-1223 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 christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: CB435W.BLK-26

Manufacturer Name: REDIFORM, INC.

1 EACH 15.72 $15.72

3 61539 456518 Avery Style Edge Insertable Dividers With Pockets, Multicolor, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: POC: Christine Mendoza /

(281) 517-1223 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 christine.mendoza@dps.texas.gov.

PDF or Word Documents only are accepted.

MPN: 11293

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 3.15 $6.30

Total $39.30

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