26259296-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259296
- Contract number
- 26259296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259296) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 5, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Nia Woods of DPS, with Adrienne Trevino serving as the point of contact for delivery and invoice submission at the Cleburne Driver's License facility in Cleburne, Texas.
The purchase order covers two items of office supplies: 10 boxes of Paper Mate Inkjoy Gel Pens (Medium Point, 0.7 mm, Blue, Pack of 12) at $14.57 per box totaling $145.70, and 10 packs of Bic Prevaguard Round Stic Pens with antimicrobial additive (Medium Point, 1.0 mm, Black, Pack of 60) at $9.13 per pack totaling $91.30. The total order value is $237.00. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for May 7, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014074 and be submitted to the Accounts Payable department in Austin and the designated point of contact. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259296
Order Date: 5/5/2026
Internal Tracking No.: 26P0014074
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
Cleburne Driver's License Adrienne Trevino
(682) 772-6439
600 W. KILPATRICK
CLEBURNE, TX 76031
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 #26P0014074.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26259296
Order Date: 5/5/2026
Internal Tracking No.: 26P0014074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Notes: POC: Adrienne Trevino, 682-772-6439 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Adrienne.Trevino@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014074.
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
10 BOX 14.57 $145.70
2 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: 5/7/2026 Notes: POC: Adrienne Trevino, 682-772-6439 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Adrienne.Trevino@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014074.
MPN: GSAM60-BLK
Manufacturer Name: BIC CORP
10 PACK 9.13 $91.30
Total $237.00
File details come from the government source that posted it. Updated .