26005758-0.pdf

Purchase Order PO No. 26005758

Order Date: 10/9/2025

Internal Tracking No.: 26R0001277 / 26P0002265

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

Linda Hansen

(325) 795-4040 2720 Industrial Boulevard Abilene TX 79605

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60588 579750 Swingline Optima 25 Reduced Effort Stapler, 25 Sheets Capacity, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: S7066404

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 17.54 $52.62

Order Date: 10/9/2025

Internal Tracking No.: 26R0001277 / 26P0002265

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60588 579445 Swingline Optima 25 Compact R e d u c e d E f fo r t S t a p l e r, Gray/Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 66412

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 18.79 $18.79

3 78525 249797 Quartet Contour Granite Colored Cork Board, 24In X 36In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 699370

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 70.11 $140.22

4 61577 911362 Xstamper One-Color Title Stamp, Pre-Inked, "Draft", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 1360

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 7.14 $7.14

Order Date: 10/9/2025

Internal Tracking No.: 26R0001277 / 26P0002265

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61577 478293 A c c u - S t a m p 2 S c a n n e d Stamp ,Shutter Pre-Inked Two-Color Scanned Stamp, 1/2In X 1 5/8In Impression, Blue And Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 35606

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

1 EACH 5.62 $5.62

6 08010 294580 Advantus Premier Retractable Heavy Duty Id Reel With Badge Clip

- Plastic, Steel - 12 / Box - Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 75406

Manufacturer Name: ADVANTUS

CORP.

1 BOX 51.59 $51.59

7 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: 40000M-3C

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

6 EACH 4.43 $26.58

Order Date: 10/9/2025

Internal Tracking No.: 26R0001277 / 26P0002265

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60082 140704 Highmark Large Shredder Bags, 15 Gallon, Clear, Box Of 25 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: DP00704

Manufacturer Name: OFFICE DEPOT

1 BOX 8.56 $8.56

9 61562 583875 Post-It Notes Super Sticky Pop-Up Notes With Designer Dispenser, 4In X 4In, Black, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: DS440-SSVP

Manufacturer Name: 3M CO

2 PACK 11.64 $23.28

10 61533 508242 Office Depot Brand Deep Legal-Size Wire Desk Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

MPN: MS-AUG-009

Manufacturer Name: OFFICE DEPOT

6 EACH 10.21 $61.26

Total $395.66