26025062-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025062
- Contract number
- 26025062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025062) issued by the Texas Department of Public Safety on 11/5/2025, with internal tracking number 26P0004028. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to 5805 N. Lamar Blvd, Building A in Austin, TX, and invoices should be submitted electronically to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov.
The purchase order covers three office supply items: 12 boxes of large 2-inch black binder clips from Officemate International Corp at $4.57 per box, 12 boxes of medium 1-1/4-inch black binder clips from Office Depot at $3.68 per box, and 2 Premier Aquaball Moisteners from Martin Yale Industrial Division at $14.32 each. The total order value is $127.64, with a two-day delivery window set for 11/7/2025. The contract is a term contract, and delivery is specified for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26025062
Order Date: 11/5/2025
Internal Tracking No.: 26P0004028
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752Building A
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004028.
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004028.
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 BOX 4.57 $54.84
Purchase Order PO No. 26025062
Order Date: 11/5/2025
Internal Tracking No.: 26P0004028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004028.
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
12 BOX 3.68 $44.16
3 60546 936297 Premier Aquaball Moistener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004028.
MPN: AQ701G
Manufacturer Name: MARTIN YALE
IND./PREMIER DIV.
2 EACH 14.32 $28.64
Total $127.64
File details come from the government source that posted it. Updated .