26266647-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266647
- Contract number
- 26266647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266647) 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 purchase order was issued on May 27, 2026, with an internal tracking number of 26P0015243. The primary point of contact for the State of Texas is Oscar Bacca at the Department of Public Safety, located at 5805 North Lamar Boulevard, Austin, Texas.
The purchase order contains three line items for office and drafting supplies under Contract 615-C1 (Term Contract), all with a delivery date of May 29, 2026. Line 1 specifies one Pentel 2S Combo Pen/Mechanical Pencil at $4.82; Line 2 specifies two Staedtler Professional Architects 12-inch Triangular Scales at $4.53 each ($9.06 total); and Line 3 specifies two Staedtler Professional Engineers 12-inch Triangular Scales at $4.53 each ($9.06 total). The total order value is $22.94. Invoices must be submitted to the Accounts Payable office in Austin and reference both the TXSMB PO number and the internal tracking number. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266647
Order Date: 5/27/2026
Internal Tracking No.: 26P0015243
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
Oscar Bacca
(512) 424-0684 5805 North Lamar Blvd Austin, TX 78752 POC: Oscar Bacca, 512-424-0684
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 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 # 26P0015243.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 7573699 Pentel 2S Combo Pen/Mechanical Pencil, Fine Point, 0.5 Mm Lead, Black Barrel, Black/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: BLW355A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 EACH 4.82 $4.82
Purchase Order PO No. 26266647
Order Date: 5/27/2026
Internal Tracking No.: 26P0015243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 30528 217630 Staedtler Professional Architects 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 987M1831BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 4.53 $9.06
3 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 4.53 $9.06
Total $22.94
File details come from the government source that posted it. Updated .