26309323-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309323
- Contract number
- 26309323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309323) issued by the State of Texas Department of Public Safety on July 22, 2026. The ordering agency is the Department of Public Safety (Agency 405), with purchaser Rene Vela serving as the primary contact. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is to be shipped to Janet Comer at an address in Houston, Texas, with delivery required Monday through Friday between 8:00 AM and 4:30 PM. The purchase is made under Contract 615-C1, a term contract with a 2-day advance receive order (ARO) and scheduled delivery date of July 24, 2026.
The purchase order encompasses six line items of office supplies and equipment with a total value of $289.69 and includes: Business Source Heavy-Duty Packaging/Sealing Tape (2 packs at $15.89 each), Sharpie S-Gel medium point blue ink pens in a 36-count canister ($47.43), Sharpie S-Gel medium point black ink pens in a 36-count canister ($47.43), Duracell Coppertop AA alkaline batteries in boxes of 36 (3 packs at $36.24 each), Samsonite Zip-Around Vinyl 3-Ring Padfolio ($35.48), and Zebra Pen F-301 stainless steel ballpoint pens (1 dozen at $18.85). All items are subject to the State of Texas sales tax exemption. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0018834 and be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov.
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Text version
Purchase Order PO No. 26309323
Order Date: 7/22/2026
Internal Tracking No.: 26R0026509 / 26P0018834
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
Janet Comer Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018834.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 9889636 Business Source Heavy-Duty Packaging/Sealing Tape - 110 Yd Length X 1.88In Width - 3In Core -
1.60 Mil - 6 / Pack - Clear
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 32946
Manufacturer Name: SP RICHARDS
2 PACK 15.89 $31.78
Order Date: 7/22/2026
Internal Tracking No.: 26R0026509 / 26P0018834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 4746814 Sharpie S-Gel Pens, Gel Pens, Medium Point (0.7Mm), Blue Ink Gel Pen, 36 Count Canister Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 2208552
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 47.43 $47.43
3 62080 7725399 Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Black Ink Gel Pen, With Canister, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 2096180
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 47.43 $47.43
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 36.24 $108.72
5 61509 420102 Samsonite Zip-Around Vinyl 3-Ring Padfolio, 13 1/2In X 11In X 2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 961145
Manufacturer Name: HERITAGE
TRAVELWARE LTD
1 EACH 35.48 $35.48
Order Date: 7/22/2026
Internal Tracking No.: 26R0026509 / 26P0018834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - 27120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 18.85 $18.85
Total $289.69
File details come from the government source that posted it. Updated .