26242508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242508
- Contract number
- 26242508
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242508) issued by the Texas Department of Public Safety on April 23, 2026. The ordering agency is the Department of Public Safety - 405, with Joseph Dominguez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The point of contact for delivery and invoicing is Cristina Ortiz, located in Laredo, TX 78043. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one box of Sharpie Magnum Permanent Markers (12 per box) in blue with a jumbo marker point size, manufactured by Sanford LP (MPN: 44003BX). The unit price is $41.29 for the single box, with a total order amount of $41.29. The items are procured under Contract 615-C1, designated as a term contract with a delivery requirement of 2 days from order date, with delivery scheduled for April 27, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0013338 and be submitted to APInvoices@dps.texas.gov and Cristina.Ortiz@dps.texas.gov. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26242508
Order Date: 4/23/2026
Internal Tracking No.: 26P0013338
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
Cristina Ortiz Cristina Ortiz
(956) 728-2307 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "POC: Cristina Ortiz, 956-728-2307 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013338."
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 78530 8661305 Sharpie Magnum Permanent Marker
- Jumbo Marker Point - 15.875 Mm Marker Point Size - Chisel Marker Point Style - Blue - Plastic Barrel - Felt Tip - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 44003BX
Manufacturer Name: SANFORD LP
1 BOX 41.29 $41.29
Total $41.29
File details come from the government source that posted it. Updated .