26103120-0.pdf

PDF 21 KB Posted Dec 19, 2025

Attached to: Term TX|615-C1|18621616889|26103120
Contract number: 26103120
Issued by: Texas

About this file

Written by GovTribe AI · Dec 22, 2025

This is a Purchase Order (PO No. 26103120) issued by the Texas Department of Public Safety on 12/19/2025, utilizing Contract 615-C1. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The point of contact for this order is Matthew Galemore, associated with the Department of Public Safety.

The purchase order comprises nine line items of office supplies, including Office Depot brand cubicle clips, Sharp desktop calculators, Sparco scissors, Integra dry-erase markers, Expo whiteboard cleaner, Sharpie permanent markers, and Dymo label-making equipment. The total order value is $197.43, with quantities ranging from 1-3 units per item. 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. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number.

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Purchase Order PO No. 26103120

Order Date: 12/19/2025

Internal Tracking No.: 26R0007846 / 26P0006493

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

Matthew Galemore 4700 University Blvd.

Bldg. C Tyler, TX 75707

NOTE TO CONTRACTOR:

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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 30178

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 PACK 13.33 $26.66

Order Date: 12/19/2025

Internal Tracking No.: 26R0007846 / 26P0006493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: EL-310WB

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

2 EACH 12.96 $25.92

3 60569 9744844 Sparco Bent Multipurpose Scissors

- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 39043BD

Manufacturer Name: SP RICHARDS

3 BNDL 25.14 $75.42

Order Date: 12/19/2025

Internal Tracking No.: 26R0007846 / 26P0006493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 62086 473620 Integra Chisel Point Dry-Erase Markers - Chisel Marker Point Style

- Assorted - 8 / Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 33311

Manufacturer Name: INTEGRA INC

1 SET 8.43 $8.43

5 78557 204057 Expo White Board Cleaner, 8 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 81803

Manufacturer Name: ELL BRANDS

INC.

1 EACH 2.71 $2.71

Order Date: 12/19/2025

Internal Tracking No.: 26R0007846 / 26P0006493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 37175

Manufacturer Name: ELL BRANDS

INC.

1 PACK 8.00 $8.00

7 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 30003

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.25 $8.25

Order Date: 12/19/2025

Internal Tracking No.: 26R0007846 / 26P0006493

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 21455

Manufacturer Name: ELL BRANDS

INC.

1 EACH 36.15 $36.15

9 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: POC: Matthew Galemore /

(903) 939-6260 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 matthew.galemore@dps.texas.gov.

Invoices must reference TXSMB PO and Internal Tracking # 26P0006493.

MPN: 10697

Manufacturer Name: ELL BRANDS

INC.

1 PACK 5.89 $5.89

Total $197.43

File details come from the government source that posted it. Updated Dec 22, 2025.