26240307-0.pdf

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Attached to
TX|615-C1|26240307
Contract number
26240307
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240307) issued by the State of Texas, Department of Public Safety, on April 9, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Joseph Dominguez, the agency purchaser, processed the order with delivery directed to Desiree Cortez at 5805 N. Lamar, Austin, Texas 78752.

The purchase covers one pack of Expo Chisel-Tip Dry-Erase Markers in black (Pack of 36) at a unit price of $29.02, with an extended price totaling $29.02. The item is sourced under Contract 615-C1, designated as a term contract with manufacturer ELL BRANDS INC. (MPN: 1920940). The order carries an agreed-upon delivery time of two days, with a delivery date of April 13, 2026, and scheduled delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. All invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012532 and be submitted to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26240307

Order Date: 4/9/2026

Internal Tracking No.: 26P0012532

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

Desiree Cortez 5805 N. Lamar Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012532."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 1920940

Manufacturer Name: ELL BRANDS

INC.

1 PACK 29.02 $29.02

Total $29.02

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