26287026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287026
- Contract number
- 26287026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287026) issued on June 24, 2026, by the State of Texas Department of Public Safety (DPS), Agency 405, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Department of Public Safety, with the purchaser being Cassandra Rodriguez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to Kristina West at 5001 Prescott Street, Corpus Christi, TX 78416, with invoices submitted to the Accounts Payable office in Austin, Texas.
The purchase order encompasses six line items of office supplies and equipment totaling $233.27, all under Contract 615-C1 (Term contract). The items include: two dozen packs of Sharpie Permanent Ultra-Fine Point Markers in black ($16.50); one dozen Sharpie Metallic Permanent Markers in silver ($12.66); two Kantek Ergonomic Footrests ($84.00); one pack of Verbatim CD and DVD Slim Jewel Cases ($10.85); two boxes of Quality Park Economy Disk/CD Mailers ($101.88); and one pack of Office Depot Brand Retracting ID Card Reels ($7.38). Most items have a delivery timeframe of two days from the order date, with the exception of the footrests which have a 14-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26287026
Order Date: 6/24/2026
Internal Tracking No.: 26R0022045 / 26P0016953
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
Kristina West Kristina West
(361) 698-5670 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West / 361-698-5670 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Kristina.west@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
2 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.66 $12.66
Purchase Order PO No. 26287026
Order Date: 6/24/2026
Internal Tracking No.: 26R0022045 / 26P0016953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
2 EACH 42.00 $84.00
4 20382 666094 Verbatim Cd And Dvd Slim Jewel Cases Multi-Color 50 Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 94178
Manufacturer Name: VERBATIM
AMERICAS LLC
1 PACK 10.85 $10.85
5 31067 349411 Quality Park Economy Disk/Cd Mailers - Cd/Dvd - 6In Width X 8 5/8In Length - Self-Sealing - Fiberboard - 25 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 64126
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 50.94 $101.88
6 08010 344344 Office Depot Brand Retracting Id Card Reels, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: XS005001
Manufacturer Name: OFFICE DEPOT
1 PACK 7.38 $7.38
Total $233.27
File details come from the government source that posted it. Updated .