26240232-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240232
- Contract number
- 26240232
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety on April 8, 2026, under PO No. 26240232 and Internal Tracking No. 26P0012495. The purchasing entity is the Department of Public Safety, represented by purchaser Jennifer Garcia-Madrigal, with the order placed to ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to 810 County Road 240, Florence, TX 76527. The point of contact for the contractor is Travis Rhea (512-424-0837), and invoices must be submitted to APInvoices@dps.texas.gov and travis.rhea@dps.texas.gov, referencing the PO and internal tracking number.
The purchase order includes three line items for permanent markers manufactured by ELL BRANDS INC., all under Contract 615-C1 (a term contract): Line 1 comprises 4 dozen Sharpie Metallic Permanent Markers in silver at $12.66 per dozen ($50.64 extended); Line 2 comprises 7 dozen Sharpie Fine Point Permanent Markers with black ink at $8.25 per dozen ($57.75 extended); and Line 3 comprises 4 dozen Sharpie Permanent Fine-Point Markers in red at $8.25 per dozen ($33.00 extended). All items have an agreed-upon delivery timeframe of 2 days, with a scheduled delivery date of April 10, 2026, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The order total is $141.39, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240232
Order Date: 4/8/2026
Internal Tracking No.: 26P0012495
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
810 COUNTY ROAD 240
FLORENCE, TX 76527
NOTE TO CONTRACTOR: "POC: Travis Rhea, 512-424-0837 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and travis.rhea@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012495."
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 Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
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: 4/10/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.66 $50.64
Purchase Order PO No. 26240232
Order Date: 4/8/2026
Internal Tracking No.: 26P0012495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
7 DOZ 8.25 $57.75
3 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 30002
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.25 $33.00
Total $141.39
File details come from the government source that posted it. Updated .