27002759-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002759
- Contract number
- 27002759
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002759) issued by the State of Texas, Department of Public Safety, through its Statewide Procurement Division. The order was placed on September 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being delivered to Maureen Kalhoefer at the Department of Public Safety facility in Corpus Christi, Texas. The point of contact for the order is Maureen Kalhoefer at (361) 480-9107, and invoices must be submitted to the designated email addresses with reference to the purchase order number and internal tracking number (27P0001158).
The purchase order contains three line items totaling $200.50 and covers office supplies under Contract 615-C1, a term contract. Line 1 orders two boxes of Pilot G2 Retractable Gel Pens (Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub of 36 Pens) at $33.25 per box for an extended price of $66.50. Line 2 orders two packs of Pilot G2 Edge Gel Pens (Fine Point, 0.7mm, Black Barrel, Black Ink, Pack of 36 Pens) at $44.89 each for an extended price of $89.78. Line 3 orders two Iris Weathertight Mobile Storage File Boxes (11.5" x 13.75" x 10.4375", Clear) at $22.11 each for an extended price of $44.22. All items are scheduled for delivery within two business days (by September 24, 2026) during standard business hours (Monday-Friday, 8:00 AM to 4:30 PM).
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Text version
Purchase Order PO No. 27002759
Order Date: 9/22/2026
Internal Tracking No.: 27P0001158
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
Maureen Kalhoefer
(361) 480-9107
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
M-F 8AM-4PM
NOTE TO CONTRACTOR: POC: Maureen Kalhoefer 361-480-9107 Delivery: Mon-Fri 8:00AM-4:30PM
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 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: POC: Maureen Kalhoefer 361-480-9107 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 # 27P0001158.
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 33.25 $66.50
Purchase Order PO No. 27002759
Order Date: 9/22/2026
Internal Tracking No.: 27P0001158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 EACH 44.89 $89.78
3 61537 391443 Iris Weathertight Mobile Storage File Box, 11 1/2In X 13 3/4In X 10 7/16In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 110350
Manufacturer Name: IRIS USA, INC.
2 EACH 22.11 $44.22
Total $200.50
File details come from the government source that posted it. Updated .