26025481-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025481
- Contract number
- 26025481
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety purchase order (PO No. 26025481) issued on 11/10/2025, with an internal tracking number of 26P0004220. The order is placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with ODP Business Solutions, LLC from Boca Raton, Florida serving as the contractor. The specific point of contact is Marlena Nino, and the purchasing agency is the Department of Public Safety - 405.
The purchase order covers seven line items of office supplies, including paper clips, gel pens, permanent markers, rubber bands, sticky notes, and staples. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery after order (ARO), and are set to be delivered on 11/12/2025 to the Rangers Division - SOG 3D at the Regional Headquarters in Corpus Christi, Texas. The total order value is $52.73, with individual item prices ranging from $3.70 to $13.47. The order includes products from manufacturers such as ACCO Brands, Pilot Corporation of America, ELL Brands, Alliance Rubber, 3M, and Black & Decker. The state of Texas claims a tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025481
Order Date: 11/10/2025
Internal Tracking No.: 26P0004220
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Marlena Nino, 361-698-5509 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 # 26P0004220.
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 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
M a r l e n a N i n o R E G I O N A L
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3 D
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
mailto:jennifer.rybaski@dps.texas.gov
Order Date: 11/10/2025
Internal Tracking No.: 26P0004220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 745614 Pilot "Bott le To Pen" B2P Retractable Gel Pens, Fine Point, 0.7 Mm, 89% Recycled, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
M a r l e n a N i n o R E G I O N A L
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3D
MPN: 33601
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.88 $10.88
3 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
M a r l e n a N i n o R E G I O N A L
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3D
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.47 $13.47
4 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
M a r l e n a N i n o R E G I O N A L
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3D
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
Order Date: 11/10/2025
Internal Tracking No.: 26P0004220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
M a r l e n a N i n o R E G I O N A L
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3D
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
6 61562 503222 Post It Super Sticky Pop-Up Notes, 3 In X 3 In, Canary Yellow, Pack Of 16 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
Ma re l ena N inoREGIONAL
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3D
MPN: R330-14SSCY+2
Manufacturer Name: 3M CO
1 PACK 9.55 $9.55
7 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Ship to Address:
M a r l e n a N i n o R E G I O N A L
HEADQUARTERS1922 SOUTH
PADRE ISLAND DR., CORPUS
CHRISTI, TX 78416Rangers Division -
SOG 3D
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 4.06 $4.06
Order Date: 11/10/2025
Internal Tracking No.: 26P0004220
Total $52.73
File details come from the government source that posted it. Updated .