26290039-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26290039
- Contract number
- 26290039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290039) 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 July 10, 2026, with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchasing agent is Charlotte Meadows of the DPS, with Genesis Downey designated as the point of contact for delivery and invoicing matters. Delivery is scheduled for the Houston location at 12220 South Gessner.
The purchase order covers four office supply items totaling $122.81, all under Contract 615-C1 (Term contract type) with a standard delivery time of 2 days (scheduled delivery date of July 13, 2026). The items include: 2 packs of Neenah Bright Card Stock Paper, Letter Size (65 lb, white) at $17.08; 18 packs of Office Depot Brand Wood Clipboards (9" x 12.5", 100% recycled wood) at $66.96; 1 dozen Sharpie Magnum Permanent Markers (black) at $29.20; and 1 pack of Super Sharpie Permanent Markers (black, 6-pack) at $9.57. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017995 and be submitted to APInvoices@dps.texas.gov and genesis.downey@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26290039
Order Date: 7/10/2026
Internal Tracking No.: 26P0017995
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
Genesis Downey
(713) 219-4139 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: "POC: Genesis Downey, 713-219-4139 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and genesis.downey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017995
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Order Date: 7/10/2026
Internal Tracking No.: 26P0017995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: "POC: Genesis Downey, 713-219-4139 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and genesis.downey@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017995
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
18 PACK 3.72 $66.96
3 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
4 78530 142364 Super Sharpie Permanent Markers, Black, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 33666
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 9.57 $9.57
Order Date: 7/10/2026
Internal Tracking No.: 26P0017995
Total $122.81
File details come from the government source that posted it. Updated .