26125843-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125843
- Contract number
- 26125843
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26125843) issued by the Texas Department of Public Safety on 12/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The document includes contractor information for ODP Business Solutions, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order covers various 2026 planners from manufacturers ACCO BRANDS USA, LLC and BLUE SKY THE COLOR OF IMAGINATION LLC, under Contract 615-C1. The original order included four line items: one AT-A-GLANCE Dayminder Weekly Appointment Book Planner (Burgundy, Large) at $17.91, and three different Blue Sky planners. However, the purchase order change notice indicates that the quantities for the three Blue Sky planners (Lines 2-4) have been reduced to zero, resulting in a total order value of $17.91. The delivery terms are set for Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order Change Notice 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:
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."
12/30/2025-"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."
1/5/2026-"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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 4:35 pm-Change to Line 2: Quantity has changed from: 1 to: 0
1/5/2026 4:35 pm-Change to Line 3: Quantity has changed from: 1 to: 0
1/5/2026 4:35 pm-Change to Line 4: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Order Date: 12/30/2025
Internal Tracking No.: 26P0006791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: G5201426
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 17.91 $17.91
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: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: 113565
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 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: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: 101602-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 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: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: 153912
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 13.69 $13.69
Order Date: 12/30/2025
Internal Tracking No.: 26P0006791
Total $62.81
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