26208889-0.pdf

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Attached to
Term TX|615-C1|18621616889|26208889
Contract number
26208889
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26208889) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being shipped to the Department of Public Safety facility in El Paso, Texas, with Edith Rodriguez serving as the point of contact. The order was issued on February 5, 2026, with an internal tracking number of 26P0008852.

The purchase order encompasses six line items of office supplies totaling $113.76, all procured under Contract 615-C1, a term contract with a two-day delivery window. The items include an Office Depot Brand 3-Ring Binder ($7.98), two packs of Sharpie S Gel Pens ($77.98), Post-it Super Sticky Pop-Up Dispenser Notes ($7.86), Post-it Tabs with On-The-Go Dispenser ($5.22), two sets of Avery Ready Index Binder Dividers ($10.10), and a Post-it Notes Pop-Up Dispenser ($4.62). All items are scheduled for delivery on February 9, 2026. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for official state use.

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Purchase Order PO No. 26208889

Order Date: 2/5/2026

Internal Tracking No.: 26P0008852

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

9670 Rio Del Norte El Paso, TX 79927 POC: Edith Rodriguez 915-790-5310

NOTE TO CONTRACTOR:

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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 209233 Office Depot Brand Durable View 3- Ring Binder, 2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: OD02970

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 EACH 7.98 $7.98

2 62080 8013750 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: 2096176

Manufacturer Name: ELL BRANDS

INC.

2 PACK 38.99 $77.98

Purchase Order PO No. 26208889

Order Date: 2/5/2026

Internal Tracking No.: 26P0008852

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 548999 Post-It Super Sticky Pop-Up Dispenser Notes, 3In X 3In, Supernova Neons Collection, Pack Of 10 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: R330-10SSMIA

Manufacturer Name: 3M CO

1 PACK 7.86 $7.86

4 61562 722999 Post-It Tabs With On-The-Go Dispenser, 1In, Assorted Colors, Pack Of 88 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: 686ALYR1IN

Manufacturer Name: 3M CO

1 PACK 5.22 $5.22

5 61539 653469 Avery Ready Index 1-5 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 5 Tab, White/Multicolor, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: 11187

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 5.05 $10.10

6 61562 386844 Post-It Notes Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top, 1 Dispenser/Pack, 2 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: WD-330-BK

Manufacturer Name: 3M CO

1 EACH 4.62 $4.62

Total $113.76

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