26002755-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002755
- Contract number
- 26002755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002755) issued by the Texas Department of Public Safety on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is part of a term contract (Contract 615-C1) and involves procurement of office supplies. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Houston, Texas, respectively. The agency purchaser is Mackenzi Morgan, who can be contacted at mackenzi.morgan@dps.texas.gov.
The purchase order includes three line items of office supplies: 2 packs of Office Depot Brand Paper Clips (total $5.68), 4 dozen Sharpie S Gel Pens in black/blue (total $42.56), and 3 dozen Tops Second Nature Recycled Writing Pads (total $8.73), with a total order value of $56.97. The items are to be delivered within 2 days of order (ARO) by 9/24/2025, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to specific email addresses and reference the PO and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26002755
Order Date: 9/22/2025
Internal Tracking No.: 26P0001034
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N. Lamar Austin TX 78752
Desilu Rivera
(346) 229-7949 10810 Galveston Rd Houston TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera (346) 229-7949 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and desilu.rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001034.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/24/2025
MPN: 10001
Manufacturer Name: OFFICE DEPOT
2 PACK 2.84 $5.68
Purchase Order PO No. 26002755
Order Date: 9/22/2025
Internal Tracking No.: 26P0001034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 10.64 $42.56
3 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
3 DOZ 2.91 $8.73
Total $56.97
File details come from the government source that posted it. Updated .