26064057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064057
- Contract number
- 26064057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064057) issued by the Texas Department of Public Safety on 12/11/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Patricia Hernandez. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin and Florence, Texas, respectively.
The purchase order is for a single AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar in blue, sized 48in x 32in, manufactured by ACCO BRANDS USA, LLC. The item is priced at $27.34, with a delivery date of 12/15/2025 and a short 2-day delivery window after order receipt. The contract is identified as Contract 615-C1 with a Term contract type. Invoices are to be submitted electronically to specific email addresses, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the item is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064057
Order Date: 12/11/2025
Internal Tracking No.: 26P0005969
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Lindsay Daniell, 512-424-0834 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lindsay.daniell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005969.
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7177990 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: A1152-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.34 $27.34
Total $27.34
File details come from the government source that posted it. Updated .