26265845-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265845
- Contract number
- 26265845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265845) 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 located in Boca Raton, Florida. The goods are being delivered to the Spring Drivers License Center in Spring, Texas, with Heather Preas serving as the primary point of contact. The order was issued on May 20, 2026, under Contract 615-C1, a term contract.
The purchase order covers two line items of Sharpie permanent markers: 1 dozen Sharpie Magnum Permanent Markers in black (Unit Price: $29.20, Extended Price: $29.20) and 2 dozen Sharpie Extreme Permanent Markers, fine point, black (Unit Price: $11.54 per dozen, Extended Price: $23.08). The total order value is $52.28. Both items are scheduled for delivery on May 22, 2026, with a 2-day delivery window. Invoices must be submitted to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0014958. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26265845
Order Date: 5/20/2026
Internal Tracking No.: 26P0014958
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
Spring Drivers License Center Heather Preas
(346) 367-6293 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014958.
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: POC: Heather Preas, 346-367-6293 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 Hea the r.P reas@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014958.
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
Purchase Order PO No. 26265845
Order Date: 5/20/2026
Internal Tracking No.: 26P0014958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 832709 Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 1927432
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.54 $23.08
Total $52.28
File details come from the government source that posted it. Updated .