26007897-0.pdf

PDF 19 KB Posted Oct 22, 2025

Attached to: Term TX|615-C1|18621616889|26007897
Contract number: 26007897
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Purchase Order (PO No. 26007897) issued by the Texas Department of Public Safety on 10/22/2025, utilizing Contract 615-C1. The purchase order is with ODP Business Solutions, LLC, based in Boca Raton, FL, with delivery and billing instructions routed to Acquavia Lawson in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Israel Guerra listed as the agency purchaser.

The purchase order comprises 12 line items of office supplies and equipment, including Post-It notes, scissors, dry-erase markers, first aid kits, glue sticks, mounting tape, staples, coin envelopes, a tape measure, and card stock. The total order value is $488.30, with items sourced from manufacturers such as 3M CO, Acme United Corporation, ELL Brands Inc., First Aid Only, Pacon Corporation, The Gorilla Glue Company, SP Richards, Quality Park Products, and Neenah Paper Inc. All items are under a term contract with a 2-day delivery after receipt (ARO) and scheduled for delivery on 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26007897

Order Date: 10/22/2025

Internal Tracking No.: 26P0003208

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

Acquavia Lawson5805 N. Lamar, Austin, TX 78752

NOTE TO CONTRACTOR: POC: Acquavia Lawson 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and acquavia.lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003208.

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 Israel Guerra Israel.Guerra@dps.texas.gov (512) 424-7249

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 515553 Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 635-5AU

Manufacturer Name: 3M CO

30 PACK 5.48 $164.40

2 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 13529

Manufacturer Name: ACME UNITED

CORPORATION

2 EACH 5.31 $10.62

Order Date: 10/22/2025

Internal Tracking No.: 26P0003208

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 1920940

Manufacturer Name: ELL BRANDS

INC.

1 PACK 29.02 $29.02

4 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 1921061

Manufacturer Name: ELL BRANDS

INC.

1 PACK 29.02 $29.02

5 34532 344501 First Aid Only 10-Person First Aid Kit, 8-7/16Inh X 9Inw X 2-1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 222-U

Manufacturer Name: First Aid Only

2 EACH 24.91 $49.82

6 61505 538543 Creativity Street Glue Gun Glue Sticks, 4In X 5/16In, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 3351

Manufacturer Name: PACON

CORPORATION

5 PACK 1.73 $8.65

7 61505 752059 Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 4011-LONG

Manufacturer Name: 3M CO

1 ROLL 15.38 $15.38

Order Date: 10/22/2025

Internal Tracking No.: 26P0003208

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61505 143132 Gorilla Glue Heavy-Duty Double- Sided Mounting Tape, 1In X 1.67 Yd., Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 6055002

Manufacturer Name: THE GORILLA

GLUE COMPANY

1 EACH 8.57 $8.57

9 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 65651

Manufacturer Name: SP RICHARDS

2 PACK 11.41 $22.82

10 31030 532543 Quality Park #1 Coin Envelopes, Brown Kraft, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 50162

Manufacturer Name: QUALITY PARK

PRODUCTS

2 BOX 37.08 $74.16

11 44557 4870928 Genuine Joe Tape Measure - 12 Ft Length - Imperial Measuring System

- 1 Each - Red, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 11972

Manufacturer Name: SP RICHARDS

1 EACH 4.20 $4.20

Order Date: 10/22/2025

Internal Tracking No.: 26P0003208

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025

MPN: 92102

Manufacturer Name: NEENAH PAPER

INC

4 REAM 17.91 $71.64

Total $488.30

File details come from the government source that posted it. Updated Jan 12, 2026.