26024404-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024404
- Contract number
- 26024404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024404) issued by the Texas Department of Public Safety on 10/31/2025, with an internal tracking number of 26P0003796. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The point of contact is Heather Preas, and invoices are to be submitted to specific email addresses associated with the Texas Department of Public Safety.
The purchase order covers two line items: 3 packs of ACCO Economy Smooth Paper Clips (1000 total, jumbo, silver, 100 per box) at $20.47 per pack, totaling $61.41, and 20 Fellowes Lx820 Classic Full-Size Desktop Staplers with anti-microbial technology at $6.74 each, totaling $134.80. The total order value is $196.21. The contract is a term contract with a delivery time of 2 days after receipt (ARO), and the scheduled delivery date is 11/3/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024404
Order Date: 10/31/2025
Internal Tracking No.: 26P0003796
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
Heather Preas4740 Spring Cypress RdSuite 100, Spring, TX 77379
NOTE TO CONTRACTOR: POC: Heather Preas 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and heather..preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003796.
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 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 20.47 $61.41
Purchase Order PO No. 26024404
Order Date: 10/31/2025
Internal Tracking No.: 26P0003796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 4354555 Fellowes Lx820 Classic Full-Size Desktop Stapler With Anti-Microbial Technology, 20-Sheet Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 5010101
Manufacturer Name: FELLOWES INC.
20 EACH 6.74 $134.80
Total $196.21
File details come from the government source that posted it. Updated .