26089067-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26089067
- Contract number
- 26089067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089067) issued by the Texas Department of Public Safety on 12/18/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract (Contract 615-C1). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, for delivery to Lorena Montelongo in El Paso, TX. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes six line items of office supplies for the 2026 calendar year, totaling $73.65. Items include Paper Mate Inkjoy Gel Pens (1 dozen at $18.86), Post-It Notes (1 pack at $12.73), an Office Depot Brand Monthly Desk Pad Calendar (1 each at $4.04), an Office Depot Brand Monthly Planner (1 each at $11.56), an Office Depot Brand Daily Desk Calendar Refill (1 each at $5.74), and an At-A-Glance Calendar Base (1 each at $20.72). All items are under a term contract with a 2-day delivery period, scheduled for 12/22/2025, and are to be delivered Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26089067
Order Date: 12/18/2025
Internal Tracking No.: 26P0006429
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
Lorena Montelongo 1854 Northwestern Drive EL Paso, TX 79912
NOTE TO CONTRACTOR: Lorena Montelongo, 915-877-1547
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 6719997 Paper Mate Inkjoy Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: "POC: Lorena Montelongo, 915-877-1547 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 lorena.montelongo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006429"
MPN: 1953047
Manufacturer Name: SANFORD LP
1 DOZ 18.86 $18.86
Order Date: 12/18/2025
Internal Tracking No.: 26P0006429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 249164 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 654-18CTCP
Manufacturer Name: 3M CO
1 PACK 12.73 $12.73
3 61519 7473621 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: SP24D0026
Manufacturer Name: OFFICE DEPOT
1 EACH 4.04 $4.04
4 61572 6079290 Office Depot Brand Monthly Planner, 8 1/2in x 11in, Silver, January 2026 To December 2026, OD00163026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: OD00163026
Manufacturer Name: OFFICE DEPOT
1 EACH 11.56 $11.56
5 61519 5760849 Office Depot Brand Daily Desk Calendar Refill, 3 1/2in x 6in, White, January 2026 To December 2026, Sp717D5026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: SP717D5026
Manufacturer Name: OFFICE DEPOT
1 EACH 5.74 $5.74
6 61519 677674 At-A-Glance Calendar Base, 3-1/2In X 6In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: E1700
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 20.72 $20.72
Order Date: 12/18/2025
Internal Tracking No.: 26P0006429
Total $73.65
File details come from the government source that posted it. Updated .