26125843-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125843
- Contract number
- 26125843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125843) issued by the Texas Department of Public Safety on 12/30/2025, with an internal tracking number 26P0006791. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The billing will be processed through Accounts Payable in Austin, TX, with the point of contact being Desiree Cortez, who is located in Austin.
The purchase order covers four different planners for the year 2026, all to be delivered by 1/1/2026 with a 2-day delivery after order (ARO). The items include an AT-A-GLANCE Dayminder Weekly Appointment Book Planner in burgundy (8in x 11in) from ACCO BRANDS USA, LLC for $17.91, and three Blue Sky planners from Blue Sky The Color of Imagination LLC: a Daily/Monthly Planner in Passages (8-1/2In X 5-1/2In) for $16.43, a Weekly/Monthly Planner in Midnight Garden (8-1/2in x 11in) for $14.78, and a Livewell Weekly/Monthly Planner in Cheerful (7in x 9in) for $13.69. The total purchase amount is $62.81, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125843
Order Date: 12/30/2025
Internal Tracking No.: 26P0006791
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
Desiree Cortez 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006791."
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 61572 8328692 AT-A-GLANCE Dayminder 2026 Weekly Appointment Book Planner, Burgundy, Large, 8in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: G5201426
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 17.91 $17.91
Purchase Order PO No. 26125843
Order Date: 12/30/2025
Internal Tracking No.: 26P0006791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 8245895 Blue Sky Daily/Monthly Pp Planner, 8-1/2In X 5-1/2In, Passages, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 113565
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 16.43 $16.43
3 61572 7063821 2026 Blue Sky Weekly/Monthly Planner, 8-1/2in x 11in, Midnight Garden, January To December, 140944 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 101602-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 14.78 $14.78
4 61572 7663291 2 0 2 6 B l u e S k y L i v ew e l l Weekly/Monthly Planner, 7in x 9in, Cheerful, January To December, 153912 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 153912
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 13.69 $13.69
Total $62.81
File details come from the government source that posted it. Updated .