26156224-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156224
- Contract number
- 26156224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156224) issued by the Texas Department of Public Safety, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and placed with ODP Business Solutions, LLC (Office Depot) under Contract 615-C1. The order is for the Texas state agency, with delivery to a specific individual at an address in Jacksonville, TX.
The purchase order comprises seven line items totaling $315.00, all from the Tul Discbound notebook product line. Items include leather-covered notebooks in rose gold and brown, refill pages, a 2026 weekly/monthly planner, a notebook system hole punch, tab dividers, and expansion discs. All items are from Office Depot, have a term contract type, and are set for a 2-day delivery turnaround with a delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156224
Order Date: 1/7/2026
Internal Tracking No.: 26P0007035
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
Chad Aaron Shauchunas 2028 East Rusk Jacksonville, TX 75766
NOTE TO CONTRACTOR: "POC: Chad Shauchunas, 903-586-5631 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007035."
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 410642 Tul Discbound Notebook, Elements Collection, Letter Size, Leather Cover, Rose Gold/Pebbled, 60 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: TULLTNBK-LEA-RG
Manufacturer Name: OFFICE DEPOT
3 EACH 12.36 $37.08
Order Date: 1/7/2026
Internal Tracking No.: 26P0007035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 570513 Tul Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: ODLTNBK-PU-CM
Manufacturer Name: OFFICE DEPOT
2 EACH 22.21 $44.42
3 78576 754007 Tul Discbound Refill Pages, 8-1/2In X 11In, Narrow Ruled, Letter Size, 50 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: ODLTNBK-RF-NT
Manufacturer Name: OFFICE DEPOT
15 PACK 3.16 $47.40
4 61572 9583519 2026 Tul Discbound Weekly/Monthly Planner Refill Pages, Letter Size, January To December Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: ODUS2503-002
Manufacturer Name: OFFICE DEPOT
5 PACK 12.29 $61.45
5 60567 768178 Tul Discbound Notebook System Hole Punch, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 0991L
Manufacturer Name: OFFICE DEPOT
4 EACH 21.25 $85.00
6 61539 683418 Tul Discbound Tab Dividers, Letter Size, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: DIV-ASST-5PK
Manufacturer Name: OFFICE DEPOT
5 PACK 2.59 $12.95
Order Date: 1/7/2026
Internal Tracking No.: 26P0007035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61531 906458 Tul Discbound Expansion Discs, 2In, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: ODDICS-2IN
Manufacturer Name: OFFICE DEPOT
5 PACK 5.34 $26.70
Total $315.00
File details come from the government source that posted it. Updated .