26287110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287110
- Contract number
- 26287110
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287110) was issued by the Department of Public Safety on behalf of the State of Texas on June 25, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Cassandra Simenson at 810 County Road 240 in Florence, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order is for one pack of Expo Chisel-Tip Dry-Erase Markers (black, pack of 36) at a unit price of $29.02, resulting in a total order value of $29.02. The item is sourced under Contract 615-C1, a term contract, with a manufacturer part number 1920940 from ELL BRANDS INC. The delivery timeline specifies an Arrive-as-Requested (ARO) window of two days with a scheduled delivery date of June 29, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes on this purchase under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number (26P0017061) and be submitted to the designated accounts payable email and point of contact, Jeannie Craig.
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Text version
Purchase Order PO No. 26287110
Order Date: 6/25/2026
Internal Tracking No.: 26P0017061
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
Cassandra Simenson
(512) 424-0861
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: "POC: Jeannie Craig, 512-596-7016 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jeannie.Craig@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017061.
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
Total $29.02
File details come from the government source that posted it. Updated .