26158714-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158714
- Contract number
- 26158714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158714) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on January 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed through the TXSmartBuy system and is managed by Traci Porter of the DPS Accounts Payable office in Austin, Texas, with delivery coordinated by Derrick Guy in Houston, Texas.
The order comprises five line items of office supplies totaling $175.92, all under Contract 615-C1 (a term contract). The items include 20 Office Depot Brand pen-style staple removers at $2.33 each ($46.60), 2 packs of Business Source quality rubber bands at $8.17 per pack ($16.34), 23 boxes of small OIC binder clips at $1.42 per box ($32.66), 23 boxes of medium OIC binder clips at $1.59 per box ($36.57), and 5 dozen Acco large binder clips at $8.75 per dozen ($43.75). All items are scheduled for delivery by January 26, 2026 (2 days after order placement), with delivery between 8:30 a.m. and 3:30 p.m., Monday through Friday. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158714
Order Date: 1/22/2026
Internal Tracking No.: 26P0008010
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
Traci Porter 11220 N. Houston Rosslyn Road Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Derrick Guy 281-272-1150 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0008010
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 344734 Office Depot Brand Pen-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: R5043/ODU/ODP/1
Manufacturer Name: OFFICE DEPOT
20 EACH 2.33 $46.60
2 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 15745
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
Purchase Order PO No. 26158714
Order Date: 1/22/2026
Internal Tracking No.: 26P0008010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
23 BOX 1.42 $32.66
4 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
23 BOX 1.59 $36.57
5 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
5 DOZ 8.75 $43.75
Total $175.92
File details come from the government source that posted it. Updated .