26027965-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027965
- Contract number
- 26027965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027965) issued by the Texas Department of Public Safety on 11/25/2025, with an internal tracking number of 26P0005137. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, a term contract. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Rybaski as the designated purchaser.
The purchase order covers various office supplies to be delivered to multiple addresses, including the Texas Ranger Division in Waco and a warehouse in Austin. The items include 4 boxes of Sharpie Permanent Markers ($78.24), 10 bundles of Sparco Straight Scissors ($234.90), 35 packs of Business Source Ruled Index Cards ($77.35), 15 boxes each of 9x12 and 6x9 Office Depot Manila Envelopes ($165.00 and $165.45 respectively), 3 boxes of Quality Park Kraft Coin Envelopes ($115.62), and 3 boxes of Office Depot Coin Envelopes ($128.22). The total purchase amount is $964.78, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 11/27/2025. All items are purchased under the same term contract and are to be delivered during standard business hours of 8:00 AM to 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26027965
Order Date: 11/25/2025
Internal Tracking No.: 26P0005137
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: Brent Barina, (254) 754-2303 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 # 26P0005137.
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 78530 234221 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
Brent Barina102 Texas Ranger Trail, Waco, TX 76706Ranger Division
MPN: 1921559
Manufacturer Name: ELL BRANDS
INC.
4 BOX 19.56 $78.24
mailto:jennifer.rybaski@dps.texas.gov
Order Date: 11/25/2025
Internal Tracking No.: 26P0005137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
Brent Barina102 Texas Ranger Trail, Waco, TX 76706Ranger Division
MPN: 25225BD
Manufacturer Name: SP RICHARDS
10 BNDL 23.49 $234.90
3 61535 9558175 Business Source Ruled Index Cards
- 6In Width X 4In Length - 100 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
Brent Barina102 Texas Ranger Trail, Waco, TX 76706Ranger Division
MPN: 65261
Manufacturer Name: SP RICHARDS
35 PACK 2.21 $77.35
4 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
MPN: ODP78990
Manufacturer Name: OFFICE DEPOT
15 BOX 11.00 $165.00
5 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
15 BOX 11.03 $165.45
Order Date: 11/25/2025
Internal Tracking No.: 26P0005137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 31067 532534 Quality Park Kraft Coin Envelopes - Coin - #1 - 2 1/4In Width X 3 1/2In Length - 20 Lb - Gummed - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
MPN: 50160
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 38.54 $115.62
7 31030 491203 Office Depot Brand Coin Envelopes, 3-1/2In X 6-1/2In, Gummed Seal, Manila, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Ship to Address:
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
MPN: 77575
Manufacturer Name: OFFICE DEPOT
3 BOX 42.74 $128.22
Total $964.78
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