26158018-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158018
- Contract number
- 26158018
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158018) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally dated January 16, 2026, with an internal tracking number of 26R0008248/26P0007680. Cori Knupp serves as the purchaser for the Department of Public Safety, with Wendy Perez designated as the point of contact for delivery and invoicing.
This revision (PO Revision #1) dated February 25, 2026, modifies the quantities on Lines 1 and 2, reducing both from their original quantities to zero units. The active line item is Line 3, which specifies 20 units of AT-A-GLANCE Signature Collection 2026 Weekly Monthly Planners in brown, large format (8 1/2in x 11in), manufactured by ACCO BRANDS USA, LLC. The unit price is $23.94 per planner, resulting in an extended amount of $478.80. The order is issued under Contract 615-C1 (Term contract) with a delivery window of 2 days and scheduled delivery for Monday, January 19, 2026. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov. The State of Texas is exempt from federal excise taxes and claims state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/25/2026 3:03 pm-Change to Line 2: Quantity has changed from: 2 to: 0
2/25/2026 3:03 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Order Date: 1/16/2026
Internal Tracking No.: 26R0008248 / 26P0007680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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
0 EACH 15.61 $0.00
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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
0 EACH 15.61 $0.00
Order Date: 1/16/2026
Internal Tracking No.: 26R0008248 / 26P0007680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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 $478.80
File details come from the government source that posted it. Updated .