26167916-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26167916
- Contract number
- 26167916
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26167916) issued by the State of Texas, Department of Public Safety, dated January 29, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being shipped to Sylvia Huerta in Harlingen, Texas. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Cantu serving as the primary point of contact.
The purchase order contains ten line items totaling $227.29 for office supplies and materials, all under Contract 615-C1 (Term Contract). Items include Bic ballpoint pens, desk pad calendars, Post-it notes, sheet protectors, binder clips, planners, permanent markers, label tape cartridges, and kraft envelopes from manufacturers including BIC CORP, Office Depot, 3M, Avery, and others. All items are scheduled for delivery by February 2, 2026, with a 2-day advance order requirement. The order references Texas Tax Code Section 151.309(4) for state sales tax exemption. Invoices must be submitted to the Texas Department of Public Safety's Accounts Payable office and the designated procurement contact, referencing both the TXSMB PO number and Internal Tracking #26P0008492.
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Text version
Purchase Order PO No. 26167916
Order Date: 1/29/2026
Internal Tracking No.: 26R0011990 / 26P0008492
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
Sylvia Huerta 1630 N 77 Sunshine Strip Harlingen, TX 78550
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008492."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 743762 Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Blue - Blue Barrel - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: SCSM361BE
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
Order Date: 1/29/2026
Internal Tracking No.: 26R0011990 / 26P0008492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
8 EACH 4.92 $39.36
3 61562 544458 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 654-12SSUC
Manufacturer Name: 3M CO
2 PACK 9.07 $18.14
4 61580 967360 Avery Secure-Top Sheet Protectors, Super Heavyweight, Diamond Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 76000
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.07 $4.07
5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
4 BOX 3.68 $14.72
6 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
1 PACK 4.18 $4.18
Order Date: 1/29/2026
Internal Tracking No.: 26R0011990 / 26P0008492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61572 7819913 AT-A-GLANCE Dayminder 2026 Monthly Planner, Black, Large, 8in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: SK20026
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 15.28 $45.84
8 78530 780399 Sharpie Pro Permanent Markers, Bullet Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 1794229DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.20 $13.20
9 60530 4901994 Brother P-Touch Tze Laminated Tape Cartridges, 3/8Inw X 26 1/5L , Rectangle, White, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: TZE221BD
Manufacturer Name: BROTHER INTL
CORP
1 BNDL 21.41 $21.41
10 31006 531900 Quality Park Kraft Catalog Envelopes - Catalog - #1 - 6In Width X 9In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 40767
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 25.49 $50.98
Total $227.29
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