26157228-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157228
Contract number
26157228
Issued by
Texas

About this file

This is a Texas Department of Public Safety Purchase Order (PO No. 26157228) issued on 1/13/2026 to ODP Business Solutions, LLC, located in Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Maria Garza. The order will be delivered to Oscar Bacca at 5802 N Lamar Blvd. in Austin, TX, with delivery instructions of Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order covers multiple office supply items under Contract 615-C1, with a total order value of $153.83. Items include various Sharpie S Gel Pens in black, blue, and red ink, Pentel Energel Liquid Gel Pens in different configurations, Loctite Super Glue, Office Depot Shipping Packing Tape, Hammermill Color Copy Paper, and Office Depot 2-Tone File Folders. All items have a standard delivery timeframe of 2 days after order (ARO) with a specific delivery date of 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26157228

Order Date: 1/13/2026

Internal Tracking No.: 26P0007430

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

Oscar Bacca 5802 N Lamar Blvd.

Building A, Rear Loading Dock Austin, TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM

NOTE TO CONTRACTOR: POC: Oscar Bacca, 512-424-0684 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P000743.

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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 8013113 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 2096159

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

Order Date: 1/13/2026

Internal Tracking No.: 26P0007430

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 8013496 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 2096152

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 10.64 $21.28

3 62080 8013568 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Red Ink, Pack

Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 2096158

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

4 61505 610429 Loctite Gel Control No-Drip Super Glue, 0.14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 1364076

Manufacturer Name: HENKEL

CONSUMER ADHESIVES INC

1 EACH 2.21 $2.21

5 64043 220690 Office Depot Brand Shipping Packing Tape, 1.89In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 39856-OD

Manufacturer Name: OFFICE DEPOT

1 PACK 20.53 $20.53

6 62080 300629 Pentel Energel Pearl Liquid Gel Pen, Fine Point, 0.5 Mm, Pearl White Stainless Steel Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: BLN75PWC

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 EACH 1.66 $3.32

Order Date: 1/13/2026

Internal Tracking No.: 26P0007430

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 300602 Pentel Energel Pearl Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, Pearl White Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: BLN75PWA

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 EACH 1.66 $3.32

8 62080 362545 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: BLN75C-EA

Manufacturer Name: Pentel

2 EACH 1.66 $3.32

9 62080 362515 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pen, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: BLN75A-EA

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 EACH 1.66 $3.32

10 64533 146271 Hammermill Color Copy Paper, Letter Size (8 1/2In X 11In), 80 Lb, Ream Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 120023

Manufacturer Name: INTERNATIONAL

PAPER CO

1 PACK 10.13 $10.13

Order Date: 1/13/2026

Internal Tracking No.: 26P0007430

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61545 7881526 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Primary Colors, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: NFP7881526

Manufacturer Name: OFFICE DEPOT

1 BOX 34.48 $34.48

Total $153.83

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