26241513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241513
- Contract number
- 26241513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241513) issued by the State of Texas Department of Public Safety on April 17, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Ranger Division Regional Headquarters in Houston, Texas, with billing to the Department of Public Safety Accounts Payable office in Austin. Jennifer Rybaski serves as the purchasing agent for the Department of Public Safety, with Alisha Chiles designated as the point of contact for delivery and logistics coordination.
The purchase order encompasses two line items of office supplies under Term Contract 615-C1: one pack of Sharpie Permanent Fine-Point Markers in black (36-count) at $20.68, and three dozen Sharpie S Gel Pens in medium point with blue ink at $10.64 per dozen for a line total of $31.92. The total order value is $52.60, with both items scheduled for delivery on April 20, 2026, with a 2-day advance receipt obligation (ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0013039, and should be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov.
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Text version
Purchase Order PO No. 26241513
Order Date: 4/17/2026
Internal Tracking No.: 26P0013039
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
Ranger Division Alisha Chiles
(281) 517-1407
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Alisha Chiles, 281-517-1407 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 # 26P0013039.
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 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26241513
Order Date: 4/17/2026
Internal Tracking No.: 26P0013039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.64 $31.92
Total $52.60
File details come from the government source that posted it. Updated .