26286963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286963
- Contract number
- 26286963
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26286963) was issued on June 24, 2026, by the State of Texas Department of Public Safety (DPS) Crime Lab in Lubbock, Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is governed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety with Denise Lamby serving as the procurement contact.
The purchase order encompasses four line items of office and laboratory supplies with a total order value of $130.80. The items include 2 dozen Uni-Ball 207 retractable gel pens ($19.56), 4 dozen Sharpie permanent ultra-fine point markers in blue ($33.00), 4 dozen Sharpie twin-tip permanent markers in blue ($58.92), and 2 packs of Duracell Coppertop 9-volt alkaline batteries ($19.32). All items are scheduled for delivery on June 26, 2026, with a 2-day advance receipt order (ARO) timeframe. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the DPS Crime Lab facility. The State of Texas exemption from sales and excise taxes applies to this order. Invoices must reference the PO number and internal tracking number (26P0016913) and be submitted to the designated accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26286963
Order Date: 6/24/2026
Internal Tracking No.: 26P0016913 (26R0015113)
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
TX DPS CRIME LAB
Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Stephanie Reed, 806.740.8917 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0016913 (26R0015113).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 209944 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 70221
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 9.78 $19.56
Purchase Order PO No. 26286963
Order Date: 6/24/2026
Internal Tracking No.: 26P0016913 (26R0015113)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.25 $33.00
3 78530 6776848 Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 32003
Manufacturer Name: SANFORD LP
4 DOZ 14.73 $58.92
4 45006 626590 Duracell Coppertop 9-Volt Alkaline Batteries, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: MN1604B2Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 9.66 $19.32
Total $130.80
File details come from the government source that posted it. Updated .