26004528-0.pdf

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Term TX|615-C1|18621616889|26004528
Contract number
26004528
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004528) issued by the Texas Department of Public Safety on 10/1/2025, with an internal tracking number of 26P0001797 (26R0000159). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, with the shipping point designated as Stephanie Reed's address in Lubbock, TX.

The purchase order consists of office supply items, specifically Sharpie Metallic Permanent Markers and various Post-It sticky notes from manufacturers 3M CO and ELL BRANDS INC. The order includes one box of Sharpie Metallic Silver Markers at $36.74 and four different types of sticky note packs totaling $38.86, bringing the total order value to $75.60. The contract is a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses referencing the PO and tracking numbers.

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Text version

Purchase Order PO No. 26004528

Order Date: 10/1/2025

Internal Tracking No.: 26P0001797 (26R0000159)

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

Stephanie Reed

(806) 740-8917 1404 Lubbock Business Park Lubbock TX 79403

NOTE TO CONTRACTOR: POC: Stephanie Reed, 806.740.8917 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001797 (26R0000159).

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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025

MPN: 2003899

Manufacturer Name: ELL BRANDS

INC.

1 BOX 36.74 $36.74

Purchase Order PO No. 26004528

Order Date: 10/1/2025

Internal Tracking No.: 26P0001797 (26R0000159)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025

MPN: 622-18SSAN-CP

Manufacturer Name: 3M CO

2 PACK 4.38 $8.76

3 61562 7050571 Post-It Super Sticky Mini Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025

MPN: 622-18SSNRP-CP

Manufacturer Name: 3M CO

2 PACK 4.65 $9.30

4 61562 7004747 Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Clear, 50 Notes Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025

MPN: 21712-12PK

Manufacturer Name: OFFICE DEPOT

2 PACK 6.29 $12.58

5 61562 5359381 Post-It Transparent Notes, 2.8 In. X 2 .8 In., 10 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025

MPN: 600-TRSPT-10PK

Manufacturer Name: 3M CO

2 PACK 4.11 $8.22

Total $75.60

File details come from the government source that posted it. Updated .