26000491-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000491
- Contract number
- 26000491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000491) issued by the Texas Department of Public Safety's TX Ranger Division on 9/8/2025, with an internal tracking number of 26P0000354. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Analisa Ruiz at the Texas Rangers' address in Laredo, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-C1.
The purchase order comprises 13 line items of office supplies, including binder clips, envelopes, highlighters, legal pads, paper clips, markers, pens, and electronics screen cleaner wipes from various manufacturers such as Officemate International Corp, SP Richards, ELL Brands, Office Depot, Acco Brands, Sanford LP, Zebra Pen Corp, and Norazza, Inc. The total order value is $337.11, with quantities ranging from 1-10 units per item. All items are set for delivery on 9/10/2025 with a 2-day delivery after receipt (ARO) timeline, and the contract is designated as a Term contract. Invoices are to be submitted to specific email addresses and must reference the TXSMB PO and Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000491
Order Date: 9/8/2025
Internal Tracking No.: 26P0000354
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
Analisa Ruiz
(956) 728-2215
1901 BOB BULLOCK
LAREDO TX 78043-9701
TX Ranger Division
NOTE TO CONTRACTOR: POC: Analisa Ruiz, (956) 728-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000354.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 0.73 $3.65
Order Date: 9/8/2025
Internal Tracking No.: 26P0000354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 4521783 Business Source Heavy-Duty Metal Clasp Envelopes - Clasp - #55 - 6In Width X 9In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 36660
Manufacturer Name: SP RICHARDS
2 BOX 22.20 $44.40
3 31030 9325766 Business Source Heavy-Duty Clasp Envelopes - Clasp - #90 - 9In Width X 12In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 36663
Manufacturer Name: SP RICHARDS
2 BOX 28.10 $56.20
4 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 36665
Manufacturer Name: SP RICHARDS
1 BOX 33.91 $33.91
5 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
1 PACK 13.00 $13.00
Order Date: 9/8/2025
Internal Tracking No.: 26P0000354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
7 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
8 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
9 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
10 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: 9/10/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Order Date: 9/8/2025
Internal Tracking No.: 26P0000354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62080 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 3.81 $7.62
12 62080 760478 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 22230D
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 2.92 $5.84
13 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 11506
Manufacturer Name: NORAZZA, INC.
10 EACH 7.43 $74.30
Total $337.11
File details come from the government source that posted it. Updated .