26026197-0.pdf

PDF 21 KB Posted Nov 14, 2025

Attached to: Term TX|615-C1|18621616889|26026197
Contract number: 26026197
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This is a Purchase Order (PO No. 26026197) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004497. The purchase order is issued to ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The point of contact for this purchase order is Aaron Carrillo, and invoices are to be submitted to specific email addresses at the Texas Department of Public Safety.

The purchase order covers a variety of office supplies, including Bic Glide Retractable Ballpoint Pens, Sharpie Extreme and Accent Markers, Command Picture Hanging Strips, Post-It Super Sticky Notes in various sizes and collections, Pilot Precise V10 Retractable Pens, and an Office Depot Manual Pencil Sharpener. The total order amount is $136.65, with delivery scheduled for 11/17/2025 and a 2-day after receipt (ARO) delivery timeframe. The items are to be delivered Monday through Friday between 8:00 AM and 4:30 PM to 4505 Hondo Pass, El Paso, TX. The purchase is made under a state tax exemption for tangible personal property used exclusively by the State of Texas.

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Purchase Order PO No. 26026197

Order Date: 11/14/2025

Internal Tracking No.: 26P0004497

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

4505 Hondo Pass, El Paso, TX 79904

NOTE TO CONTRACTOR: POC: Aaron Carrillo, 915-751-2024 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

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 62080 323004 Bic Glide Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: VCG11-BLU

Manufacturer Name: BIC CORP

3 DOZ 6.15 $18.45

Order Date: 11/14/2025

Internal Tracking No.: 26P0004497

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78530 832709 Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: 1927432

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 11.54 $11.54

3 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: 25053

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.39 $12.78

Order Date: 11/14/2025

Internal Tracking No.: 26P0004497

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61589 2680550 Command Assorted Picture Hanging Strips, 2 Pairs Medium, 6 Pairs Large, 8 Pairs X-Large Black Adhesive Strip Pairs (32 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: 17218BLK-16ES

Manufacturer Name: 3M CO

1 PACK 10.15 $10.15

5 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: 654-24SSAN-CP

Manufacturer Name: 3M CO

4 PACK 13.40 $53.60

Order Date: 11/14/2025

Internal Tracking No.: 26P0004497

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: 675-6SSMIA

Manufacturer Name: 3M CO

2 PACK 7.03 $14.06

7 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: 13453

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 12.36 $12.36

Order Date: 11/14/2025

Internal Tracking No.: 26P0004497

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60563 891993 Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: POC: Aaron Carr i l lo, 915-751-2024 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 Aa ron .Ca r r i l l o@dps. t exas .gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0004497.

MPN: APS0500-R

Manufacturer Name: OFFICE DEPOT

1 EACH 3.71 $3.71

Total $136.65

File details come from the government source that posted it. Updated Nov 18, 2025.