26309428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309428
- Contract number
- 26309428
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309428) issued by the State of Texas Department of Public Safety on July 23, 2026. The purchasing agency is the Department of Public Safety - 405, with Delilah Gomez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to Iris Aguirre at 11612 Scott Simpson, El Paso, TX 79936, with invoicing directed to the Texas Accounts Payable office in Austin.
The purchase order covers 4 packs of Sharpie Permanent Fine-Point Markers (assorted colors, pack of 12) at a unit price of $8.00 per pack, for a total order value of $32.00. The items are procured under Contract 615-C1 (Term contract) with Manufacturer Newell Brands Inc. (MPN 30075). The delivery is scheduled for July 27, 2026, with a 2-day after receipt of order (ARO) delivery window, Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309428
Order Date: 7/23/2026
Internal Tracking No.: 26P0018885
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
Iris Aguirre Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936 Iris Aguirre
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018885."
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 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 30075
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 8.00 $32.00
Total $32.00
File details come from the government source that posted it. Updated .