26010995-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26010995
- Contract number
- 26010995
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26010995) issued by the Texas Department of Public Safety on 10/23/2025, with an internal tracking number of 26P0003272. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which is a term contract. The point of contact for this order is Reana Wallace, and invoices are to be submitted to APInvoices@dps.texas.gov.
The purchase order includes six line items of office supplies: 4 packs of Westcott Stainless Steel Scissors ($18.88), 6 boxes of Alliance Rubber Bands ($46.02), 1 Johnson & Johnson Emergency First Aid Kit ($11.22), 10 boxes of Bic Ballpoint Pens ($54.70), 4 Swingline Compact Desk Staplers ($39.60), and 4 dozen Integra Chisel Highlighters ($29.72). The total order value is $200.14, with all items to be delivered by 10/27/2025 with a 2-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26010995
Order Date: 10/23/2025
Internal Tracking No.: 26P0003272
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
2809 S JOHN REDDITT DR, LUFKIN, TX
75904
NOTE TO CONTRACTOR: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Order Date: 10/23/2025
Internal Tracking No.: 26P0003272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 378410 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Reana.Wal lace@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
4 PACK 4.72 $18.88
2 61575 100736 Alliance Rubber 07825 Heavy Duty Latex Rubber Bands, 12In, Red, Approximately 50 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Reana.Wal lace@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
MPN: 07825
Manufacturer Name: ALLIANCE
RUBBER CO
6 BOX 7.67 $46.02
Order Date: 10/23/2025
Internal Tracking No.: 26P0003272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Reana.Wal lace@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
1 EACH 11.22 $11.22
4 62080 255876 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Reana.Wal lace@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
MPN: GSM609-BLU
Manufacturer Name: BIC CORP
10 BOX 5.47 $54.70
Order Date: 10/23/2025
Internal Tracking No.: 26P0003272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60588 562332 Swingline Compact Desk Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Reana.Wal lace@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
MPN: S7078911
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 9.90 $39.60
6 62090 552467 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Yellow Water Based Ink - Yellow Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 Notes: POC: Reana Wallace, 936-699-7366, Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Reana.Wal lace@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0003272.
MPN: 30004
Manufacturer Name: INTEGRA INC
4 DOZ 7.43 $29.72
Total $200.14
File details come from the government source that posted it. Updated .