26209307-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209307
Contract number
26209307
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209307) issued by the State of Texas Department of Public Safety on February 9, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Roxanne Baca. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be shipped to Misty Merrill at 416 Lake Lamond Road, Longview, TX 75604, with invoices to be submitted to the Accounts Payable office in Austin, Texas.

The purchase order is for five units of 2026-2027 Blue Sky Livewell 2-Year Monthly Planners (7in x 9in, Navy, covering January 2026 to December 2027, MPN 153915) at a unit price of $12.59 per item, for a total order value of $62.95. This order is issued under Contract 615-C1, a term contract, with an estimated delivery date of February 11, 2026 (2 days after order placement). The State of Texas claims exemption from sales and excise taxes 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. 26209307

Order Date: 2/9/2026

Internal Tracking No.: 26P0009000

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 # 26P0009000.

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61572 8906484 2026-2027 Blue Sky Livewell 2-Year Monthly Planner, 7in x 9in, Navy, January 2026 To December 2027, 153915 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026

MPN: 153915

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

5 EACH 12.59 $62.95

Total $62.95

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