26156443-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156443
- Contract number
- 26156443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156443) issued by the Texas Department of Public Safety, a state agency, on January 8, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to their warehouse in Austin, Texas. The purchase is made under Contract 615-C1, a term contract, with the procurement processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses four line items of office supplies, including Avery Dividers for 3-ring binders (5 sets at $1.13 each), a Fellowes Photo Gel Mouse Pad with Microban (1 each at $21.17), a Kensington Smartfit Mouse Pad (1 each at $23.62), and Paper Mate Inkjoy Ballpoint Pens (2 boxes at $3.48 per box). The total order value is $57.40, with all items set for delivery within 2 days of order (by January 12, 2026). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26156443
Order Date: 1/8/2026
Internal Tracking No.: 26P0007104
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007104.
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.13 $5.65
Purchase Order PO No. 26156443
Order Date: 1/8/2026
Internal Tracking No.: 26P0007104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
1 EACH 21.17 $21.17
3 20760 245694 Kensington Smartfit Mouse Pad - Black - Gel - Stain Resistant, Odor Resistant, Skid Proof Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: K55793AM
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 23.62 $23.62
4 62080 463562 Paper Mate Inkjoy 50St Stick Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrels, Blue Ink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 2014534
Manufacturer Name: ELL BRANDS
INC.
2 BOX 3.48 $6.96
Total $57.40
File details come from the government source that posted it. Updated .