26168208-0.pdf

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Attached to
Term TX|615-C1|18621616889|26168208
Contract number
26168208
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26161682208) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser of record is Joseph Dominguez, with delivery coordination through Acquavia Lawson at the DPS facility in Austin, Texas. The order date is January 29, 2026, with an internal tracking number of 26P0008455.

The purchase covers five units of the 2025-2026 At-A-Glance Signature Collection Weekly/Monthly Planner (8.5" x 11" in navy) at $24.26 per unit, for a total order value of $121.30. The items are sourced under Contract 615-C1, a term contract with the manufacturer ACCO Brands USA, LLC (MPN: YP9052025). Delivery is scheduled for February 2, 2026, with an expected delivery timeframe of two days. Invoices should be submitted to the state accounts payable office with reference to the TXSMB PO number and internal tracking number, and the State of Texas claims exemption from applicable sales and federal excise taxes on this purchase.

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Text version

Purchase Order PO No. 26168208

Order Date: 1/29/2026

Internal Tracking No.: 26P0008455

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

Acquavia Lawson 5805 N. Lamar Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008455."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61572 4778730 2025-2026 At-A-Glance Signature Collection Weekly/Monthly Planner, 8-1/2In X 11In, Navy, January To January, Yp90520 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: YP9052025

Manufacturer Name: ACCO BRANDS

USA, LLC

5 EACH 24.26 $121.30

Total $121.30

File details come from the government source that posted it. Updated .