26309995-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309995
- Contract number
- 26309995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309995) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 28, 2026, with an internal tracking number of 26P0019171. The purchasing agency is the Department of Public Safety with Odessa Hicks serving as the agency purchaser. The goods are to be delivered to the Texas Highway Patrol facility in Lufkin, Texas, with Marilyn Davis designated as the primary point of contact.
The purchase order contains two line items totaling $116.90. Line 1 specifies 20 each Charles Leonard Aluminum Chalk Holders in silver (MPN 74541) at $4.99 per unit, totaling $99.80. Line 2 specifies 10 boxes of Quartet Alphacolor Chalk Sticks, 3-1/4 inches by 3/8 inches, white (MPN 314005) at $1.71 per box, totaling $17.10. Both items are procured under Contract 615-C1, a term contract with a delivery timeframe of 2 days and a scheduled delivery date of July 30, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26309995
Order Date: 7/28/2026
Internal Tracking No.: 26P0019171
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
MARILYN DAVIS
(936) 699-7303
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 154068 Charles Leonard Aluminum Chalk Holder, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 74541
Manufacturer Name: CHARLES
LEONARD INC.
20 EACH 4.99 $99.80
Purchase Order PO No. 26309995
Order Date: 7/28/2026
Internal Tracking No.: 26P0019171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 219618 Quartet Alphacolor Chalk Sticks, 3-1/4In X 3/8In, White, Box Of 12 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 314005
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BOX 1.71 $17.10
Total $116.90
File details come from the government source that posted it. Updated .