26263810-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26263810
- Contract number
- 26263810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263810) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was processed by Marjorie Luke, the agency purchaser, with Oscar Bacca serving as the point of contact for the Department of Public Safety. The order date is May 8, 2026, with an internal tracking number of 26P0014259.
The purchase order comprises nine line items totaling $56.45 for office supplies and writing instruments, all of which fall under Contract 615-C1 (a term contract). The items include various Pentel writing products (gel pens, mechanical pencils, and eraser refills), Office Depot notebooks and writing pads, Cosco art tape, and a Black N Red notebook. All items have a delivery schedule of two days (ARO) with a delivery date of May 11, 2026, to Room A228 at 5805 N. Lamar, Building A, Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov, referencing the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26263810
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 Room A228 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0014259.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 724590 Pentel Energel Alloy Retractable Gel Pens, Medium Point, 0.7 Mm, Metallic Silver Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: BL407-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 4.82 $9.64
mailto:Marjorie.Luke@dps.texas.gov
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 4683806 Pentel Mechanical Pencil Eraser Refills - White - 60 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: PDE1BX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 10.41 $10.41
3 62080 362515 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: BLN75A-EA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 1.66 $3.32
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
1 CRTN 5.67 $5.67
5 30533 573619 Cosco Art Tape, 0.25In X 324In, Gloss Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: 98075
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 1.98 $3.96
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
7 62080 300629 Pentel Energel Pearl Liquid Gel Pen, Fine Point, 0.5 Mm, Pearl White Stainless Steel Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: BLN75PWC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 1.66 $3.32
Order Date: 5/8/2026
Internal Tracking No.: 26P0014259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61572 532279 Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: L67000
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 8.06 $8.06
9 62070 928721 Pentel Quicker-Clicker Mechanical Pencil, 0.5Mm, #2 Lead, Transparent Black Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Ship to Address:
Room A228 Oscar Bacca
(512) 424-0684 5805 N. Lamar Bldg A Austin, TX 78752
MPN: PD345-TA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 2.57 $5.14
Total $56.45
File details come from the government source that posted it. Updated .