26024498-0.pdf

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Attached to
Term TX|615-C1|18621616889|26024498
Contract number
26024498
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024498) issued by the Texas Department of Public Safety on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be fulfilled by ODP Business Solutions, located in Boca Raton, FL. The shipping destination is the Rangers Division in Laredo, TX, with invoices to be submitted to specific email addresses at the Department of Public Safety.

The purchase order covers office supplies including Post-It Notes (2 packs at $9.82 each), Office Depot Brand Super Comfort Grip Retractable Gel Pens (3 dozen at $9.07 per dozen), Zebra Z-Grip Retractable Ballpoint Pens (1 dozen at $3.81), Office Depot Brand Wirebound Memo Books (2 packs at $7.52 each), and Sharpie Accent Pocket Highlighters (2 dozen at $6.22 per dozen). The total purchase amount is $78.14, with a standard delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code and follows a term contract procurement method.

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Text version

Purchase Order PO No. 26024498

Order Date: 10/31/2025

Internal Tracking No.: 26P0003835

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

Analisa Ruiz1901 BOB BULLOCK, LAREDO, TX 78043-9701Rangers Division

NOTE TO CONTRACTOR: POC: Analisa Ruiz, 956-728-2215 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003835.

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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 877832 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: 654-18CP

Manufacturer Name: 3M CO

2 PACK 9.82 $19.64

Purchase Order PO No. 26024498

Order Date: 10/31/2025

Internal Tracking No.: 26P0003835

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 234224 Office Depot Brand Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: AH834-12-BL

Manufacturer Name: OFFICE DEPOT

3 DOZ 9.07 $27.21

3 62080 456307 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: 22230

Manufacturer Name: ZEBRA PEN

CORP

1 DOZ 3.81 $3.81

4 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: CJV012

Manufacturer Name: OFFICE DEPOT

2 PACK 7.52 $15.04

5 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025

MPN: 27025

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.22 $12.44

Total $78.14

File details come from the government source that posted it. Updated .