26157559-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157559
- Contract number
- 26157559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157559) issued by the Texas Department of Public Safety on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipment will be sent to Aaron Joseph Carrillo in El Paso, TX.
The purchase order includes four office supply items under Contract 615-C1: two Office Depot Brand Monthly Desk Pad Calendars (2 units at $4.04 each), one AT-A-GLANCE 2026 Landscape Monthly Wall Calendar (1 unit at $15.64), and two different types of Post-It Super Sticky Notes (4 packs of Supernova Neons at $3.27 per pack and 4 packs of Energy Boost Collection at $3.36 per pack). The total order value is $50.24, with a two-day delivery timeframe and a scheduled delivery date of 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26157559
Order Date: 1/14/2026
Internal Tracking No.: 26P0007559
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
Aaron Joseph Carrillo 4505 Hondo Pass El Paso, TX 79904
NOTE TO CONTRACTOR: POC: Aaron Carrillo, 915-751-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007559.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7473621 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: SP24D0026
Manufacturer Name: OFFICE DEPOT
2 EACH 4.04 $8.08
Purchase Order PO No. 26157559
Order Date: 1/14/2026
Internal Tracking No.: 26P0007559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6711107 AT-A-GLANCE 2026 Landscape Monthly Wall Calendar, Medium, 12in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 88200-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.64 $15.64
3 61562 298672 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M CO
4 PACK 3.27 $13.08
4 61562 977022 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Energy Boost Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 622-8SSAU
Manufacturer Name: 3M CO
4 PACK 3.36 $13.44
Total $50.24
File details come from the government source that posted it. Updated .