26289013-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289013
- Contract number
- 26289013
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26289013) issued on July 9, 2026, by the State of Texas Department of Public Safety (Agency 405) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. The goods are to be shipped to Dennis York at 4700 University Boulevard, Tyler, Texas 75707, with invoices submitted to the Texas accounts payable office and dennis.york@dps.texas.gov.
The purchase order covers three line items totaling $171.06, all sourced under Contract 615-C1 (Term Contract): (1) 2 dozen Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black (MPN 563615DZ, manufactured by Newell Brands Inc.) at $17.12 per dozen for an extended price of $34.24; (2) 1 pack of Sharpie Permanent Fine-Point Markers, Red, Pack of 36 (MPN 1920937, manufactured by Newell Brands Inc.) at $20.68 for $20.68; and (3) 2 cartons of Bankers Box Smoothmove Prime Lift-Off Lid Moving Boxes, Large, 24" x 15" x 10" (MPN 0066001, manufactured by Fellowes Inc.) at $58.07 per carton for an extended price of $116.14. All items have a delivery date of July 13, 2026, with a 2-day advance receipt of order (ARO) window.
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Text version
Purchase Order PO No. 26289013
Order Date: 7/9/2026
Internal Tracking No.: 26P0017892
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
Dennis York Dennis York
(903) 939-6021 4700 University Boulevard Tyler, TX 75707 Dennis York
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"POC: Dennis York, 903-939-6021 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017892."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 17.12 $34.24
Purchase Order PO No. 26289013
Order Date: 7/9/2026
Internal Tracking No.: 26P0017892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1920937
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 20.68 $20.68
3 64025 563627 Bankers Box Smoothmove Prime Lift-Off Lid Moving Boxes, Large, 24In X 15In X 10In, Kraft/Blue, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 0066001
Manufacturer Name: FELLOWES INC.
2 CRTN 58.07 $116.14
Total $171.06
File details come from the government source that posted it. Updated .