26105534-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105534
- Contract number
- 26105534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105534) issued by the Texas Department of Public Safety on 12/23/2025, with an internal tracking number of 26P0006714. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kristina Bourret from the Department of Public Safety.
The purchase order comprises 11 line items of office supplies, including desk calendars, tape dispensers, staplers, shipping tags, scissors, pushpins, wall calendars, markers, gel pens, pencil holders, and monthly planners. All items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 12/25/2025. The total purchase amount is $263.87, with items sourced from manufacturers such as Office Depot, 3M, SP Richards, Avery, Officemate International, ACCO Brands USA, and ELL Brands Inc. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105534
Order Date: 12/23/2025
Internal Tracking No.: 26P0006714
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
Lt Loren Dollahite 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Lt Loren Dollahite, 512-424-0301 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006714.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
5 EACH 4.92 $24.60
Order Date: 12/23/2025
Internal Tracking No.: 26P0006714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: C60BKOD
Manufacturer Name: 3M CO
3 EACH 2.52 $7.56
3 60588 7680127 Business Source Full-Strip Plastic Desktop Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 62835
Manufacturer Name: SP RICHARDS
4 EACH 10.04 $40.16
4 61586 448635 Avery Manila "G" Shipping Tags - 4.75In Length X 2.37In Width - Rectangular - String Fastener - 1000 / Box - Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 12505
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 54.81 $54.81
5 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: 12/25/2025
MPN: 39043BD
Manufacturer Name: SP RICHARDS
3 BNDL 25.14 $75.42
6 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
Order Date: 12/23/2025
Internal Tracking No.: 26P0006714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.94 $19.94
8 78530 754851 Sharpie Chisel-Tip Permanent Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 38202
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.51 $8.51
9 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.15 $13.15
10 61531 800640 Five Star Stand N Store Pencil Holder, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 50516
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 4.38 $4.38
11 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: 12/25/2025
MPN: OD00163026
Manufacturer Name: OFFICE DEPOT
1 EACH 11.56 $11.56
Order Date: 12/23/2025
Internal Tracking No.: 26P0006714
Total $263.87
File details come from the government source that posted it. Updated .