26315825-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26315825
- Contract number
- 26315825
- Issued by
- Texas
About this file
This Purchase Order No. 26315825, issued on July 31, 2026, is a state procurement document from the Texas Department of Public Safety (DPS) Crime Lab in Midland, Texas. The purchasing agency is the Department of Public Safety (DPS), represented by purchaser Denise Lamby. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to the TX DPS Crime Lab, with point of contact Christina Cervantez at the Midland facility.
The purchase order encompasses six line items totaling $1,133.49, all under Contract 615-C1 with a term contract type and a standard delivery period of two days (delivery date August 3, 2026). The commodities ordered include office and laboratory supplies: Sharpie Ultimate Pack markers (2 boxes at $73.31 each), Sanford Mr. Sketch scented markers (1 unit at $11.92), Sharpie Magnum permanent markers (1 dozen at $29.20), Brother P-Touch label tape (4 rolls at $18.27 each), APC Back-UPS Pro battery backup units (5 units at $139.66 each totaling $698.30), and First Aid Only 10-person first aid kits (7 kits at $24.91 each totaling $174.37). The State of Texas claims exemption from sales tax as the purchaser. Invoices must reference the PO number and internal tracking number 26P0019520 (26R0022984) and be submitted to the designated accounts payable and departmental email addresses.
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Text version
Purchase Order PO No. 26315825
Order Date: 7/31/2026
Internal Tracking No.: 26P0019520 (26R0022984)
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
TX DPS Crime Lab Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: POC: Christina Cervantez, 432.498.2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0019520 (26R0022984).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 282779 Sharpie Ultimate Pack, Fine/Ultra Fine Point, Assorted Colors, 72/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 2199816
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 73.31 $146.62
Order Date: 7/31/2026
Internal Tracking No.: 26P0019520 (26R0022984)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 380147 Sanford Mr. Sketch Scented Markers, Chisel Point, Assorted, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 1924061
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 11.92 $11.92
3 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
4 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
4 EACH 18.27 $73.08
5 45025 4434876 Apc Back-Ups Pro 10-Outlet/2-Usb 1,500-Volt-Ampere Battery Back-Up And Surge Protector, Black, Apnbr1500Ms2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: BR1500MS2
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
5 EACH 139.66 $698.30
Order Date: 7/31/2026
Internal Tracking No.: 26P0019520 (26R0022984)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 34532 344501 First Aid Only 10-Person First Aid Kit, 8-7/16inH X 9inW X 2-1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 222U
Manufacturer Name: FIRST AID ONLY, INC.
7 EACH 24.91 $174.37
Total $1,133.49
File details come from the government source that posted it. Updated .