26026190-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026190
- Contract number
- 26026190
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026190) issued by the Texas Department of Public Safety on 11/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Ranger Division and will be shipped to Audrey Lopez in Corpus Christi, Texas. The order is processed under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order includes five line items of office supplies: 4 boxes of Office Depot medium binder clips ($14.72), 4 boxes of small OIC binder clips ($5.68), 2 packs of Sharpie black markers ($41.36), 1 pack of Avery highlighters ($12.07), and 1 box of Quality Park postage envelopes ($35.83). The total order value is $109.66, with a delivery date of 11/17/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26026190
Order Date: 11/14/2025
Internal Tracking No.: 26P0004483
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
Audrey Lopez1922 SOUTH PADRE ISLAND DR., CORPUS CHRISTI, TX 78416Ranger Division
NOTE TO CONTRACTOR: POC: Audrey Lopez, (361) 696-6570 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 # 26P0004483.
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 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: 11/17/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
4 BOX 3.68 $14.72
Purchase Order PO No. 26026190
Order Date: 11/14/2025
Internal Tracking No.: 26P0004483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.42 $5.68
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
4 62090 143855 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 98189
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.07 $12.07
5 31006 564813 Quality Park Postage Savings Clearclasp Envelopes, 10In X 13In, Brown Kraft, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 43768
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 35.83 $35.83
Total $109.66
File details come from the government source that posted it. Updated .