26266358-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266358
- Contract number
- 26266358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266358) issued by the State of Texas, Department of Public Safety, on May 22, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is identified as the Department of Public Safety - 405, with Alyssa Ramos serving as the agency purchaser. The order will be shipped to Janet Comer at 12230 West Rd., Houston, Texas 77065, with Bonnie Fisher designated as the primary point of contact for delivery and invoicing matters.
The purchase order encompasses two line items totaling $13.55. Line 1 specifies 12 units of Pentel Energel Retractable Liquid Gel Pen Refills (Needle Point, 0.7 mm, Blue Ink, MPN: LRN7-C) at $0.63 per unit, extended to $7.56. Line 2 covers a Transportation and Freight Charge of $5.99. Both items are contracted under Term Contract 615-C1 with a delivery timeframe of 2 days, with the expected delivery date of May 25, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking number 26P0015131, and should be submitted to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26266358
Order Date: 5/22/2026
Internal Tracking No.: 26P0015131 / 26R0021258
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0015131.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 759826 Pentel Energel Retractable Liquid Gel Pen Refills, Needle Point, 0.7 Mm, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: LRN7-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 0.63 $7.56
2 62081 759826 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26266358
Order Date: 5/22/2026
Internal Tracking No.: 26P0015131 / 26R0021258
Total $13.55
File details come from the government source that posted it. Updated .