26085887-0.pdf

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Attached to
Term TX|615-C1|18621616889|26085887
Contract number
26085887
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26085887) issued by the Texas Department of Public Safety on 12/18/2025, with an internal tracking number of 26P0006365. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with invoicing and payment to be processed through their Accounts Payable department in Austin, Texas. The point of contact for this purchase is Desilu Rivera, located in Houston, Texas.

The purchase order covers five line items of office supplies, primarily consisting of various Nature Saver and Sparco plastic clipboards in different colors (black, blue, red, clear) and sizes, along with 10 Xerox Black Toner Cartridges for 3610/3615 printers. The items are being purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (scheduled for 12/22/2025). The total purchase amount is $2,604.90, with unit prices ranging from $2.80 to $248.66. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26085887

Order Date: 12/18/2025

Internal Tracking No.: 26P0006365

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

Desilu Rivera 10810 Galveston Road Houston, TX 77034

NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006365."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 212177 Xerox 3610/3615 Black Toner Cartridge, 106R02720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025

MPN: 106R02720

Manufacturer Name: XEROX

CORPORATION

10 EACH 248.66 $2,486.60

2 61525 517677 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025

MPN: 01540

Manufacturer Name: SP RICHARDS

10 EACH 2.80 $28.00

Purchase Order PO No. 26085887

Order Date: 12/18/2025

Internal Tracking No.: 26P0006365

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61525 517695 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025

MPN: 01542

Manufacturer Name: SP RICHARDS

10 EACH 2.80 $28.00

4 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025

MPN: 01541

Manufacturer Name: SP RICHARDS

10 EACH 2.80 $28.00

5 61525 552487 Sparco Plastic Clipboard, 8 1/2In X 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025

MPN: 01860

Manufacturer Name: SP RICHARDS

10 EACH 3.43 $34.30

Total $2,604.90

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