26309971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309971
- Contract number
- 26309971
- Issued by
- Texas
About this file
This Purchase Order No. 26309971, issued on July 28, 2026, is between the State of Texas Department of Public Safety (DPS) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with Cassandra Rodriguez serving as the agency purchaser. The Crime Lab in Garland, Texas, under the supervision of Carla Clark, is designated as the delivery recipient. Invoices are to be submitted to the Accounts Payable office in Austin.
The purchase order covers 15 dozen Pentel Energel Pearl Pens (0.7mm, needle point, blue ink) under Contract 615-C1, a term contract. The unit price is $16.33 per dozen, with an extended total of $244.95. Delivery is scheduled for July 30, 2026, with an approximate receipt time of 2 business days. The order is subject to Texas tax exemption provisions as the tangible personal property is being secured for exclusive use by the State of Texas. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26309971
Order Date: 7/28/2026
Internal Tracking No.: 26R0023585 / 26P0019165
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
Crime Lab Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark / (214) 861-2334 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
15 DOZ 16.33 $244.95
Total $244.95
File details come from the government source that posted it. Updated .