26158018-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158018
- Contract number
- 26158018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158018) issued by the Texas Department of Public Safety on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the purchase is being made under Contract 615-C1, a term contract. The goods will be shipped to Wendy Perez in El Paso, TX, and the billing will be processed through Accounts Payable in Austin, TX.
The purchase consists of three types of 2026 weekly/monthly planners from ACCO BRANDS USA, LLC: 1 pink Simplified By Emily Ley planner at $15.61, 2 Cambridge Savannah planners at $15.61 each (totaling $31.22), and 20 brown AT-A-GLANCE Signature Collection planners at $23.94 each (totaling $478.80). The total purchase amount is $525.63. Delivery is scheduled for 1/19/2026 with a 2-day after receipt (ARO) timeline, and invoices must be submitted electronically to specific email addresses in PDF or Word format. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158018
Order Date: 1/16/2026
Internal Tracking No.: 26R0008248 / 26P0007680
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
Wendy Perez 11612 Scott Simpson Drive El Paso, TX 79936
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 4367289 Simplified By Emily Ley For AT-A- GLANCE 2026 Weekly Monthly Planner, Pink, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: POC: Wendy Perez / (915) 849-4137 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 wendy.perez@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: EL48-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.61 $15.61
Purchase Order PO No. 26158018
Order Date: 1/16/2026
Internal Tracking No.: 26R0008248 / 26P0007680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 5905706 Cambridge Savannah 2026 Weekly Monthly Planner, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: POC: Wendy Perez / (915) 849-4137 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 wendy.perez@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 1757-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 15.61 $31.22
3 61572 4831870 AT-A-GLANCE Signature Collection 2026 Weekly Monthly Planner, Brown, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: POC: Wendy Perez / (915) 849-4137 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 wendy.perez@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: YP9050926
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 23.94 $478.80
Total $525.63
File details come from the government source that posted it. Updated .