26310046-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26310046
- Contract number
- 26310046
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310046) issued by the State of Texas, Department of Public Safety on July 28, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The procurement is under Contract 615-C1, a term contract, with delivery to the Weslaco Regional Office in Weslaco, Texas. The purchaser is Natali Martz from the Department of Public Safety, and all invoices must reference the TXSMB PO and Internal Tracking Number 26P0019187. Delivery is scheduled for July 30, 2026, with a required delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The order consists of three line items totaling $112.68. Line 1 includes 8 packs of Endust For Electronics Screen Cleaner Wipes (manufacturer NORAZZA, INC., MPN 11506) at $7.88 per pack for a subtotal of $63.04. Line 2 specifies 4 dozen Pentel R.S.V.P. Retractable Ballpoint Pens in medium point, 61% recycled content (manufacturer PENTEL OF AMERICA, LTD., MPN BK93-C) at $5.89 per dozen for $23.56. Line 3 orders 1 dozen Uni-Ball Air Rollerball Pens in medium point (manufacturer MITSUBISHI PENCIL CO.UK LTD, MPN 1927701) at $26.08 per dozen for $26.08. The State of Texas claims exemption from all 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. 26310046
Order Date: 7/28/2026
Internal Tracking No.: 26P0019187
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
Rosa Pacheco
(956) 565-7605
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
M-F 8AM-4PM
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0019187
MPN: 11506
Manufacturer Name: NORAZZA, INC.
8 EACH 7.88 $63.04
Purchase Order PO No. 26310046
Order Date: 7/28/2026
Internal Tracking No.: 26P0019187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 110763 Pentel R.S.V.P. Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, 61% Recycled, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BK93-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 5.89 $23.56
3 62080 380733 Uni-Ball Air Rollerball Pen, Medium Point, 0.7 Mm, Black Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 1927701
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 DOZ 26.08 $26.08
Total $112.68
File details come from the government source that posted it. Updated .