26335218-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335218
- Contract number
- 26335218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335218) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed on August 25, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety (Agency 405), with Mariah Garcia serving as the purchaser. Delivery is scheduled to Melissa Padilla in Midland, Texas, with invoices to be submitted to the Accounts Payable office in Austin.
The purchase order covers two office supply items, both manufactured by Newell Brands Inc. under Contract 615-C1 (Term contract): one box of Sharpie Pocket Highlighters in Narrow Point Multicolor (36-pack) at $16.49, and one pack of Sharpie S Gel Pens in Medium Point, 0.7mm with Black/Blue Barrel and Blue Ink (36-pack) at $38.99. The total order value is $55.48. Both items are scheduled for delivery within 2 days of the order date (August 27, 2026), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. 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. 26335218
Order Date: 8/25/2026
Internal Tracking No.: 26R0028508 / 26P0020683
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
Melissa Padilla
(432) 498-2361 2405 S Loop 250 W Midland, TX 79703
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020683.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6435465 Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: SAN2133497
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 16.49 $16.49
Purchase Order PO No. 26335218
Order Date: 8/25/2026
Internal Tracking No.: 26R0028508 / 26P0020683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: 2096176
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 38.99 $38.99
Total $55.48
File details come from the government source that posted it. Updated .