26186558-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26186558
- Contract number
- 26186558
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186558) issued by the State of Texas Department of Public Safety on January 30, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency purchaser Kathryn Ilkenhans serving as the point of contact. The order is designated for delivery to the Laboratory facility at 2720 Industrial Boulevard in Abilene, Texas, with Linda Hansen as the recipient contact. All items are being procured under Contract 615-C1, a term contract with a standard delivery window of two days (ARO of 2 days) with a delivery date of February 2, 2026.
The purchase order comprises ten line items totaling $254.14 in office supplies and equipment accessories. Items include magnetic mesh panel accessories ($41.00), copy holders ($34.88), a stapler ($19.98), label tape packs ($81.60), various Post-It note products ($33.32), aluminum magnets ($15.02), and desk tape dispensers ($8.30). All products are sourced from established manufacturers including SAFCO Products, ACCO Brands, Brother International, 3M, and Office Depot. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a government entity. Invoices must be submitted to both the Accounts Payable office in Austin and Linda Hansen, with required references to the TXSMB PO number and Internal Tracking Number 26P0008577.
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Text version
Purchase Order PO No. 26186558
Order Date: 1/30/2026
Internal Tracking No.: 26P0008577
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
Linda Hansen
LABORATORY
2720 INDUSTRIAL BLVD.
ABILENE, TX 79605
NOTE TO CONTRACTOR: "POC: Linda Hansen, 325-795-4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008577."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 459130 Onyx Magnetic Mesh Panel Accessories, 3 File Pocket, 13 X 4 1/4 X 13 1/2, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 4175BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 41.00 $41.00
Order Date: 1/30/2026
Internal Tracking No.: 26P0008577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60514 272627 Kensington Flexclip Copyholder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: K62081BF
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 8.72 $34.88
3 60588 579750 Swingline Optima 25 Reduced Effort Stapler, 25 Sheets Capacity, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: S7066404
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.98 $19.98
4 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
3 PACK 27.20 $81.60
5 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
1 PACK 9.04 $9.04
6 78526 387573 Office Depot Brand Jumbo Aluminum Magnets, 3/4In, Silver, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: LF-27
Manufacturer Name: OFFICE DEPOT
2 PACK 7.51 $15.02
Order Date: 1/30/2026
Internal Tracking No.: 26P0008577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 432479 Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: DS330-SSVA
Manufacturer Name: 3M CO
2 PACK 9.72 $19.44
8 61562 253466 Post-It Dispenser Notes, 3In X 3In, Beachside Cafe, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: R330-18APCP
Manufacturer Name: 3M CO
1 PACK 13.24 $13.24
9 61562 583875 Post-It Notes Super Sticky Pop-Up Notes With Designer Dispenser, 4In X 4In, Black, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: DS440-SSVP
Manufacturer Name: 3M CO
1 PACK 11.64 $11.64
10 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: C38-BK
Manufacturer Name: 3M CO
2 EACH 4.15 $8.30
Total $254.14
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