27007196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007196
- Contract number
- 27007196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007196) issued by the State of Texas, Department of Public Safety (Agency 405), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on October 13, 2026, with an internal tracking number of 27P0002482. The purchaser is Natali Martz, and delivery is scheduled to the Department of Public Safety warehouse at 5805 N. Lamar Boulevard, Building A, in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items of office supplies totaling $73.07, all sourced under Contract 615-C1 (Term contract). The items include: (1) one pack of Sharpie S Gel Pens, Medium Point, 0.7mm, Black Barrel and Ink (36-pack) at $38.99, manufactured by Newell Brands Inc.; (2) two dozen Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow (12-count) at $6.39 per dozen totaling $12.78, also manufactured by Newell Brands Inc.; and (3) six Cambridge Stiff-Back Wire Bound Notebooks, 8.5" x 11.75", Legal Ruled, 70 sheets, Canary/Blue at $3.55 each totaling $21.30, manufactured by MeadWestvaco Corp. Delivery is scheduled for October 15, 2026, with a 2-day advance received order (ARO) window, and invoices must reference the PO number and internal tracking number.
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Text version
Purchase Order PO No. 27007196
Order Date: 10/13/2026
Internal Tracking No.: 27P0002482
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 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 # 27P0002482
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 38.99 $38.99
Purchase Order PO No. 27007196
Order Date: 10/13/2026
Internal Tracking No.: 27P0002482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
3 61562 804031 Cambridge Stiff-Back Wire Bound Notebook, 8-1/2In X 11-3/4In, Legal Ruled, 70 Sheets, Canary/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 59880
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
6 EACH 3.55 $21.30
Total $73.07
File details come from the government source that posted it. Updated .