26208931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208931
- Contract number
- 26208931
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208931) 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 purchasing agency contact is Joseph Dominguez of the Department of Public Safety, with delivery coordination through Misty Merrill in Longview, Texas. The order is dated February 5, 2026, with internal tracking number 26P0008867.
The purchase order specifies four Cambridge Savannah 2026 Weekly Monthly Planners (large format, 8.5 by 11 inches) manufactured by ACCO BRANDS USA, LLC, under contract 615-C1, a term contract. The unit price is $15.61 per planner for an extended price of $62.44. Delivery is scheduled for February 9, 2026, with an agreed-upon delivery window of 2 days after order placement. The contractor must deliver Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to both the state accounts payable office and the delivery coordinator. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26208931
Order Date: 2/5/2026
Internal Tracking No.: 26P0008867
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
Misty Merrill 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: "POC: Misty Merrill, 903-315-0772 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008867."
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 5905706 Cambridge Savannah 2026 Weekly Monthly Planner, Large, 8 1/2in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 1757-905-26
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 15.61 $62.44
Total $62.44
File details come from the government source that posted it. Updated .