26105290-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105290
- Contract number
- 26105290
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26105290) issued on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is based in Boca Raton, Florida, and the primary point of contact is Bonnie Fisher.
The purchase order covers office supplies to be delivered to Janet Comer in Houston, TX by 12/24/2025, with a 2-day after receipt (ARO) delivery timeline. The items include 4 boxes of Quality Park Clasp Envelopes (#35, 5In X 7 1/2In, Brown), 8 dozen Pilot G-2 Retractable Gel Pens in Blue, 4 dozen Pilot G-2 Retractable Gel Pens in Black, 1 pack of Command Large Picture Hanging Strips, and 2 packs of Bic Wite Out Mini Correction Tape. The total purchase order value is $358.76, with unit prices ranging from $10.40 to $48.36. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26105290
Order Date: 12/22/2025
Internal Tracking No.: 26R0009573 / 26P0006584
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: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006584.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 755990 Quality Park Clasp Envelopes, #35, 5In X 7 1/2In, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Ship to Address:
Janet Comer 12230 West Road` Houston, TX 77065
MPN: 37835
Manufacturer Name: QUALITY PARK
PRODUCTS
4 BOX 40.61 $162.44
mailto:Rene.Vela@dps.texas.gov
Order Date: 12/22/2025
Internal Tracking No.: 26R0009573 / 26P0006584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Ship to Address:
Janet Comer 12230 West Road` Houston, TX 77065
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 DOZ 10.40 $83.20
3 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Ship to Address:
Janet Comer 12230 West Road` Houston, TX 77065
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.40 $41.60
4 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Ship to Address:
Janet Comer 12230 West Road` Houston, TX 77065
MPN: 17206-S120NA
Manufacturer Name: 3M CO
1 PACK 48.36 $48.36
Order Date: 12/22/2025
Internal Tracking No.: 26R0009573 / 26P0006584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Ship to Address:
Janet Comer 12230 West Rd Houston, TX 77065
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
2 PACK 11.58 $23.16
Total $358.76
File details come from the government source that posted it. Updated .