26243673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26243673
- Contract number
- 26243673
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26243673) issued by the State of Texas Department of Public Safety on April 23, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, represented by purchaser Delilah Gomez, with delivery and invoicing directed to Wendy Perez at the El Paso, Texas location (11612 Scott Simpson, El Paso, TX 79936). Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Sharpie Magnum Permanent Markers in red (MPN: 44002, manufactured by ELL BRANDS INC.) under Contract 615-C1, a term contract. The order quantity is 24 units at a unit price of $2.43, for a total contract value of $58.32. Delivery is scheduled for April 27, 2026 (within 2 days of order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0013399 and be submitted to APInvoices@dps.texas.gov and Wendy.Perez@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. 26243673
Order Date: 4/23/2026
Internal Tracking No.: 26P0013399
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936 Attn: Wendy Perez
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013399."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 203729 Sharpie Magnum Permanent Marker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 44002
Manufacturer Name: ELL BRANDS
INC.
24 EACH 2.43 $58.32
Total $58.32
File details come from the government source that posted it. Updated .