26157046-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157046
- Contract number
- 26157046
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157046) issued by the Texas Department of Public Safety on 1/12/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Rubio serving as the agency purchaser. The contractor's information indicates ODP Business Solutions is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 65 AT-A-GLANCE 2026 Daily Loose-Leaf Desk Calendar Refills, manufactured by ACCO BRANDS USA, LLC, with a unit price of $5.74 and a total contract value of $373.10. The order is placed under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO), specifically scheduled for delivery on 1/14/2026. The purchase is tax-exempt 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. 26157046
Order Date: 1/12/2026
Internal Tracking No.: 26P0007359
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
LaFadrian Dongo 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: LaFadrian Dongo, 512-424-2344 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaFadrian.Dongo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007359.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 6772233 AT-A-GLANCE 2026 Daily Loose- Leaf Desk Calendar Refill, Standard, 3 1/2in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: E7175026
Manufacturer Name: ACCO BRANDS
USA, LLC
65 EACH 5.74 $373.10
Total $373.10
File details come from the government source that posted it. Updated .