26005067-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005067
- Contract number
- 26005067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005067) issued by the Texas Department of Public Safety on 10/6/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with billing and shipping addresses in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser.
The purchase order covers office supplies from multiple manufacturers, including ACCO BRANDS USA, LLC and Office Depot. Specific items include one bundle of Mead Spiral Notebooks (1 subject, college ruled, 100 sheets), one box of Business Source Nonglare Top-Loading Sheet Protectors, and two packs of Office Depot Brand Paper Clips in different sizes. The total order value is $57.11, with a two-day delivery window (ARO) and a scheduled delivery date of 10/8/2025. The contract is designated as a Term contract, and invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26005067
Order Date: 10/6/2025
Internal Tracking No.: 26P0002004 / 26R0003104
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
Cynthia Burton
(512) 424-5048 6100 Guadalupe Building E Austin TX 78752
NOTE TO CONTRACTOR: POC: Cynthia Burton, (512) 424 - 5048 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and C.Burton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002004.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 36.68 $36.68
Purchase Order PO No. 26005067
Order Date: 10/6/2025
Internal Tracking No.: 26P0002004 / 26R0003104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 74449
Manufacturer Name: SP RICHARDS
1 BOX 9.11 $9.11
3 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
4 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: 10/8/2025
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
Total $57.11
File details come from the government source that posted it. Updated .