26156331-0.pdf

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Attached to
Term TX|615-C1|18621616889|26156331
Contract number
26156331
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26156331) issued by the Texas Department of Public Safety on January 7, 2026, with an internal tracking number of 26P0007070. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to their Austin, Texas location. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patricia Hernandez listed as the agency purchaser.

The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include 11 cases of Office Depot Brand Composition Books (7-1/2" x 9-3/4", college ruled, 100 sheets) at $37.72 per case, 3 packs of Office Depot Brand Standard Easel Pads (27" x 34", 30% recycled) at $17.68 per pack, and 6 boxes of Bic Brite Liner Highlighters (yellow, chisel point) at $7.15 per box. The total purchase amount is $510.86, with a delivery date of January 9, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.

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Text version

Purchase Order PO No. 26156331

Order Date: 1/7/2026

Internal Tracking No.: 26P0007070

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

5805 N Lamar Blvd Bldg C Austin TX 78752

5805 N Lamar Blvd Bldg C Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Nicole Early, 512-424-2215 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0007070."

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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 6722688 Office Depot Brand Composition Books, 7-1/2In X 9-3/4In, College Ruled, 100 Sheets, Black/White, Case Of 24 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026

MPN: CJV2019

Manufacturer Name: OFFICE DEPOT

11 CASE 37.72 $414.92

Purchase Order PO No. 26156331

Order Date: 1/7/2026

Internal Tracking No.: 26P0007070

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78547 715757 Office Depot Brand Standard Easel Pads, 27In X 34In, 30% Recycled, White, 50 Sheets, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026

MPN: OD-FLLN50R-2

Manufacturer Name: OFFICE DEPOT

3 PACK 17.68 $53.04

3 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026

MPN: BL241YW

Manufacturer Name: BIC CORP

6 BOX 7.15 $42.90

Total $510.86

File details come from the government source that posted it. Updated .