26267826-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267826
- Contract number
- 26267826
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267826) 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 processed by buyer Robin Yanez on June 4, 2026, for delivery to Gloria Richardson at the Department of Public Safety warehouse facility in Austin, Texas.
The purchase order encompasses three line items of office supplies under Term Contract 615-C1, all scheduled for delivery within two days (June 8, 2026). The items include: (1) four packs of Quartet Glass Board Bullet Tip Neon Markers manufactured by ACCO BRANDS USA, LLC at $10.41 per pack ($41.64 extended); (2) four packs of Expo Neon Dry-Erase Markers manufactured by ELL BRANDS INC. at $5.65 per pack ($22.60 extended); and (3) two containers of Genuine Joe Dry-Erase Board Cleaning Wipes manufactured by GENUINE JOE at $8.19 each ($16.38 extended). The total order value is $80.62. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267826
Order Date: 6/4/2026
Internal Tracking No.: 26P0015741
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
Gloria Richardson
(512) 424-7483 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Gloria Richardson, 512-424-7483 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gloria.richardson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015741."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 7958717 Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point Style - Assorted Neon - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 79559Q
Manufacturer Name: ACCO BRANDS
USA, LLC
4 PACK 10.41 $41.64
Purchase Order PO No. 26267826
Order Date: 6/4/2026
Internal Tracking No.: 26P0015741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.65 $22.60
3 78557 728665 Genuine Joe Dry-Erase Board Cleaning Wipes, Container Of 50 Wipes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 75627
Manufacturer Name: GENUINE JOE
2 EACH 8.19 $16.38
Total $80.62
File details come from the government source that posted it. Updated .