26309848-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309848
- Contract number
- 26309848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309848) issued on July 27, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled for the TXDPS Highway Patrol Office in Laredo, Texas, with primary contact Niria Rodriguez. The purchase is governed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three office supply items with a total contract value of $77.70. Line items include: (1) Pentel Energel NV Liquid Gel Pens (Fine Point, 0.5mm, Blue Ink) at $15.26 per dozen with a quantity of 3 dozen for $45.78; (2) Business Source Heavy-Duty Metal Clasp Envelopes (#55 size) at $22.20 per box with a quantity of 1 box for $22.20; and (3) Lee Sortkwik Hygienic Fingertip Moistener at $1.62 each with a quantity of 6 units for $9.72. All items are scheduled for delivery by July 29, 2026, with a requested arrival time of 2 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0019135 and be submitted to the designated accounts payable email address.
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Text version
Purchase Order PO No. 26309848
Order Date: 7/27/2026
Internal Tracking No.: 26P0019135
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
TXDPS Highway Patrol Office Niria Rodriguez
(956) 728-2284 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Niria Rodriguez, 956-728-2284 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Niria.Rodriguez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019135.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1386433 Pentel Energel Nv Liquid Gel Pens, Fine Point, 0.5Mm, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: BLN25-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 15.26 $45.78
Purchase Order PO No. 26309848
Order Date: 7/27/2026
Internal Tracking No.: 26P0019135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 4521783 Business Source Heavy-Duty Metal Clasp Envelopes - Clasp - #55 - 6In Width X 9In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 36660
Manufacturer Name: SP RICHARDS
1 BOX 22.20 $22.20
3 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
6 EACH 1.62 $9.72
Total $77.70
File details come from the government source that posted it. Updated .