26241402-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241402
- Contract number
- 26241402
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241402) is issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to a previous purchase order, with the internal tracking numbers updated from 26R0017045/26P0012987 to 26R0017050/26P0012997 on April 16, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The point of contact is Crystal Meraz at the Department of Public Safety, and invoices should be submitted to the accounts payable department in Austin, Texas, with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers one line item: Sharpie Accent Tank Highlighters in yellow (Pack of 12), manufactured by Ell Brands Inc., with manufacturer part number 25005. The quantity ordered is one dozen at a unit price of $6.39, resulting in a total purchase amount of $6.39. The contract is identified as Contract 615-C1, a term contract, with an accelerated receipt order timeframe of two days and a scheduled delivery date of Monday, April 20, 2026. As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241402
Order Date: 4/16/2026
Internal Tracking No.: 26R0017050 / 26P0012997
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
Jaelyn Edwards
(915) 849-4171 11612 Scott Simpson Dr.
El Paso, TX 79936
NOTE TO CONTRACTOR:
4/16/2026-POC: Crystal Meraz, 915-849-4135Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0012997.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/16/2026 3:36 pm-Internal tracking number changed from: 26R0017045 / 26P0012987 to:
26R0017050 / 26P0012997
4/16/2026 3:36 pm-Contractor note changed POC: Crystal Meraz, 915-849-4135
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012987. to: POC: Crystal Meraz, 915-849-4135Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0012997.
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Purchase Order Change Notice PO No. 26241402
Order Date: 4/16/2026
Internal Tracking No.: 26R0017050 / 26P0012997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Total $6.39
File details come from the government source that posted it. Updated .