26026725-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026725
- Contract number
- 26026725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026725) issued by the Texas Department of Public Safety on 11/18/2025, with an internal tracking number of 26P0004700. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The billing will be processed through Accounts Payable in Austin, TX, with the point of contact being Desiree Cortez from the Department of Public Safety.
The purchase order includes three line items of office supplies: 5 packs of Office Depot Brand Ruled Rainbow Index Cards (3x5 inches, assorted colors) at $2.06 per pack, totaling $10.30; 1 box of Pentel Super Hi-Polymer 0.5 mm fine point HB black leads at $13.97; and 1 box of Pentel Super Hi-Polymer 0.7 mm medium point HB black leads also at $13.97. The total purchase amount is $38.24, with a delivery date of 11/20/2025 and a two-day after receipt (ARO) delivery timeline. The order is under a term contract and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26026725
Order Date: 11/18/2025
Internal Tracking No.: 26P0004700
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
Desiree Cortez5805 North LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004700.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: OD40280
Manufacturer Name: Office Depot
5 PACK 2.06 $10.30
Purchase Order PO No. 26026725
Order Date: 11/18/2025
Internal Tracking No.: 26P0004700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 9800701 Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - Hb - Black - 360 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: C25HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 13.97 $13.97
3 62060 7358628 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - Hb - Black - 360 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: C27HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 13.97 $13.97
Total $38.24
File details come from the government source that posted it. Updated .