26308334-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308334
- Contract number
- 26308334
- Issued by
- Texas
About this file
This purchase order (PO No. 26308334) issued on July 17, 2026, is between the State of Texas Department of Public Safety (DPS) Ranger Division and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Jennifer Rybaski. The contract references Contract 615-C1, a term contract with a two-day delivery timeframe. Shipment is directed to the Ranger Division in Bryan, Texas, with the point of contact identified as Elizabeth Rinck at the Ranger Division headquarters.
The purchase order encompasses four line items of office supplies, all writing instruments manufactured by Newell Brands Inc. and Mitsubishi Pencil Company, LTD. These items include three packs of Sharpie S Gel Pens (extended price $27.93), three packs of Sharpie Retractable Highlighters (extended price $20.70), one dozen Uni-Ball 207 Retractable Fraud Prevention Gel Pens in blue ink (extended price $10.31), and one dozen Uni-Ball 207 Retractable Fraud Prevention Gel Pens in red ink (extended price $10.31). The total purchase order value is $69.25. All items are scheduled for delivery on July 20, 2026. Invoices must reference the purchase order number and internal tracking number (26P0018492) and should be submitted to designated Texas DPS email addresses. The State of Texas claims exemption from sales tax and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308334
Order Date: 7/17/2026
Internal Tracking No.: 26P0018492
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
Ranger Division Elizabeth Rinck
(979) 776-3172 2571 N. Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: POC: Elizabeth Rinck, 979-776-3172 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018492.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 7844252 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Assorted Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 2126231
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 9.31 $27.93
Purchase Order PO No. 26308334
Order Date: 7/17/2026
Internal Tracking No.: 26P0018492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 204392 Sharpie Retractable Highlighters, Chisel Tip, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 28101
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 6.90 $20.70
3 62080 525120 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 33951
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 10.31 $10.31
4 62080 525128 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Red Ink, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 33952
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 10.31 $10.31
Total $69.25
File details come from the government source that posted it. Updated .