26287120-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287120
- Contract number
- 26287120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287120) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 25, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed by Marsha Armstrong-Sharp at DPS, with delivery coordination through Danielle Conway in Longview, Texas.
The purchase order covers two line items of Sharpie S Gel Pens, both manufactured by ELL BRANDS INC., under Contract 615-C1 (Term contract). Line 1 specifies 5 packs of Medium Point gel pens (0.7 mm, blue ink) at $38.99 per pack, totaling $194.95, while Line 2 specifies 5 packs of Bold Point gel pens (1.0 mm, blue ink) at the same unit price of $38.99 per pack, totaling $194.95. The total order value is $389.90. Both items have a delivery timeframe of 2 days with a scheduled delivery date of June 29, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017068 and be submitted to the specified accounts payable email address.
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Text version
Purchase Order PO No. 26287120
Order Date: 6/25/2026
Internal Tracking No.: 26P0017068
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
DANIELLE CONWAY
DANIELLE CONWAY
(903) 220-2793 416 Lake Lamond Road
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: "POC: DANIELLE CONWAY,903-220-2793
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and DANIELLE.CONWAY@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking #26P0017068."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
5 PACK 38.99 $194.95
Purchase Order PO No. 26287120
Order Date: 6/25/2026
Internal Tracking No.: 26P0017068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
5 PACK 38.99 $194.95
Total $389.90
File details come from the government source that posted it. Updated .