26209373-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209373
- Contract number
- 26209373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209373) issued by the State of Texas, Department of Public Safety (Agency 405), dated February 9, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Nia Woods of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Marissa Nieto serving as the primary liaison for the Department of Public Safety. The order will be delivered to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order is for 3 packs of Office Depot Brand Heavy-Duty Binder Clips (Large, 2-inch wide, 1-inch capacity, black, box of 48 units) under Contract 615-C1, a term contract with NIGP Code 61569 and supplier part number 6837499. The unit price is $22.06 per pack with an extended price of $66.18 for the total order. Delivery is scheduled for February 11, 2026, with a 2-day advance request for order (ARO) timeframe, and deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009016 and be submitted to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209373
Order Date: 2/9/2026
Internal Tracking No.: 26P0009016
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009016
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 6837499 Office Depot Brand Heavy-Duty Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026 Notes: POC: Mar issa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009016.
MPN: OM99274
Manufacturer Name: OFFICE DEPOT
3 PACK 22.06 $66.18
Purchase Order PO No. 26209373
Order Date: 2/9/2026
Internal Tracking No.: 26P0009016
Total $66.18
File details come from the government source that posted it. Updated .