26239979-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239979
- Contract number
- 26239979
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239979) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC for delivery to the Texas Rangers Ranger Division in Tyler, Texas. The order was placed on April 7, 2026, with an internal tracking number of 26P0012404. The purchasing agent is Jennifer Rybaski of the Department of Public Safety – Statewide Procurement Division, with point of contact Hollie Green at the Texas Rangers location.
The purchase encompasses two line items of Sharpie brand markers manufactured by ELL BRANDS INC., both procured under Contract 615-C1 (Term contract type). Line 1 includes one dozen Sharpie Metallic Permanent Markers in silver, fine point (MPN 39100) at $12.66, and Line 2 includes two dozen Sharpie Permanent Ultra-Fine Point Markers in blue (MPN 37003) at $8.25 per dozen, totaling $16.50. Both items have a delivery window of 2 days, with a scheduled delivery date of April 9, 2026. The total purchase order amount is $29.16. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated accounts payable email addresses. The State of Texas claims exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239979
Order Date: 4/7/2026
Internal Tracking No.: 26P0012404
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
Hollie Green
TEXAS RANGERS
4700 UNIVERSITY BLVD-SPUR 248
TYLER, TX 75707
Ranger Division
NOTE TO CONTRACTOR: POC: Hollie Green, 903-939-6025 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012404.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Purchase Order PO No. 26239979
Order Date: 4/7/2026
Internal Tracking No.: 26P0012404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $29.16
File details come from the government source that posted it. Updated .