27001204-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001204
- Contract number
- 27001204
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001204) issued by the State of Texas, Department of Public Safety (DPS), dated September 11, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. Matthew Galemore, located at 4700 University Boulevard in Tyler, Texas, is designated as the point of contact for delivery and invoicing matters.
The purchase order comprises five line items for office and labeling supplies, all sourced under Contract 615-C1 (Term contract) with a two-day delivery window and expected delivery date of September 14, 2026. The items include: one dozen Uni-Paint Markers (Medium Point, Blue) at $27.26; twelve individual Uni-Ball Oil-Base Fine Line Markers (Blue) at $2.80 each totaling $33.60; two dozen Sharpie Permanent Ultra-Fine Point Markers (Black) at $8.25 per dozen totaling $16.50; two dozen Sharpie Permanent Ultra-Fine Point Markers (Blue) at $8.25 per dozen totaling $16.50; and four Dymo Lt 91331 Black-On-White Label Tapes at $5.00 each totaling $20.00. The total order value is $113.86 with no applicable sales tax due to the State of Texas sales tax exemption. Invoices must reference the TXSMB PO number and Internal Tracking Number 27P0000448.
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Text version
Purchase Order PO No. 27001204
Order Date: 9/11/2026
Internal Tracking No.: 27P0000448
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
Matthew Galemore Matthew Galemore
(903) 939-6260 4700 University Boulevard Tyler, TX 75707 Matthew Galemore
NOTE TO CONTRACTOR: PLEASE ADD TO PO: "POC: Matthew Galemore, 903-939-6260 Delivery: Mon-Fri 8:00AM-4:30PM, Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000448."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 444431 Uni-Paint Markers, Medium Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 63603
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 27.26 $27.26
2 78530 418118 Uni-Ball Oil-Base Fine Line Uni Paint Markers - Fine Marker Point - Blue Oil Based Ink - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 63703
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
12 EACH 2.80 $33.60
Purchase Order PO No. 27001204
Order Date: 9/11/2026
Internal Tracking No.: 27P0000448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
4 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 37003
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
5 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 91331
Manufacturer Name: NEWELL
BRANDS INC.
4 EACH 5.00 $20.00
Total $113.86
File details come from the government source that posted it. Updated .