26028397-0.pdf

PDF 18 KB Posted

Attached to
Term TX|615-C1|18621616889|26028397
Contract number
26028397
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028397) issued by the Texas Department of Public Safety on 12/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Charlotte Meadows. The contractor is located in Boca Raton, Florida, and will be shipping items to a specific address in Longview, Texas.

The purchase order covers office supplies under Contract 615-C1, including two packs of Samsill Earthchoice Durable View Binders, two packs of Office Depot Brand Blank Index Cards, one Samsill Earths Choice Plant-Based View Binder in Berry Pink, two boxes of Oxford Letter Recycled Pocket Folders, and two packs of Pentel Energel Nv Liquid Gel Pens. The total order value is $163.02, with unit prices ranging from $4.00 to $30.83. The delivery is set for 12/4/2025 with a 2-day after receipt (ARO) timeline, and all items will be shipped to 416 Lake Lamond in Longview, Texas. The order is tax-exempt under the Texas Tax Code and is part of a term contract.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26028397

Order Date: 12/2/2025

Internal Tracking No.: 26P0005305

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: Misty Merrill 903-315-0772 Longview Drivers License

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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624 mailto:Charlotte.Meadows@dps.texas.gov

Order Date: 12/2/2025

Internal Tracking No.: 26P0005305

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 7952712 Samsill Earthchoice Durable View Binder, 2In Ring, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:

Misty Jo Merrill

416 LAKE LAMOND

LONGVIEW, TX 75604

Longivew Drivers License Notes: "POC: Misty Jo Merrill, 903-315-0772 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 misty.merrill2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0005305."

MPN: MS48669

Manufacturer Name: SAMSILL CORP

2 PACK 22.10 $44.20

2 61547 1376479 Office Depot Brand Blank Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:

Misty Jo Merrill

416 LAKE LAMOND

LONGVIEW, TX 75604

MPN: OD10051

Manufacturer Name: OFFICE DEPOT

2 PACK 4.00 $8.00

Order Date: 12/2/2025

Internal Tracking No.: 26P0005305

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61509 6794592 Samsill Earths Choice Plant-Based View Binders - 3In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 3 X Round Ring Fastener(S) - 2 Po ck e t ( S ) - C h i p b o a rd , Polypropylene, Plastic - Berry Pink - Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:

416 LAKE LAMOND

LONGVIEW, TX 75604

MPN: U86876

Manufacturer Name: SAMSILL CORP

1 PACK 20.56 $20.56

4 61545 8854851 Oxford Letter Recycled Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Pocket(S) - Assorted - 10% Recycled - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:

416 LAKE LAMOND

LONGVIEW, TX 75604

MPN: 52076

Manufacturer Name: TOPS BRANDS

2 BOX 30.83 $61.66

5 62080 1258858 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, 54% Recycled, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Ship to Address:

416 LAKE LAMOND

LONGVIEW, TX 75604

MPN: BL30C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 14.30 $28.60

Total $163.02

File details come from the government source that posted it. Updated .