26258804-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26258804
Contract number
26258804
Issued by
Texas

About this file

This Purchase Order No. 26258804, issued on April 30, 2026, is a state procurement document issued by the Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The point of contact for the contractor is Adrienne Trevino, and delivery is scheduled to Weatherford, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains two line items for writing instruments under Term Contract 615-C1. Line 1 specifies 10 packs of Bic Prevaguard Round Stic Pens (antimicrobial, medium point, 1.0 mm, black ink) at $9.13 per pack, totaling $91.30. Line 2 specifies 10 dozens of Pilot Acroball Colors Retractable Advanced Ink Pens (medium point, 1.0 mm, blue barrel and ink) at $9.51 per dozen, totaling $95.10. Both items have a delivery window of 2 days, with an expected delivery date of May 4, 2026, and delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The purchase order total is $186.40. Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0013885 and be submitted to APInvoices@dps.texas.gov and adrienne.trevino@dps.texas.gov.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26258804

Order Date: 4/30/2026

Internal Tracking No.: 26P0013885

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

Adrienne Trevino

(682) 772-6439

1309 SOUTH BOWIE DRIVE

WEATHERFORD, TX 76086

NOTE TO CONTRACTOR: "POC: Adrienne Trevino, 682-772-6439 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and adrienne.trevino@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013885."

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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 6677078 Bic Prevaguard Round Stic Pens With Antimicrobial Additive, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: GSAM60-BLK

Manufacturer Name: BIC CORP

10 PACK 9.13 $91.30

Purchase Order PO No. 26258804

Order Date: 4/30/2026

Internal Tracking No.: 26P0013885

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 463178 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point, 1.0Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 31811UOM

Manufacturer Name: PILOT

CORPORATION OF AMERICA

10 DOZ 9.51 $95.10

Total $186.40

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