26209400-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209400
- Contract number
- 26209400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209400) issued by the State of Texas Department of Public Safety on February 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, with Nia Woods serving as the purchaser and Marissa Nieto as the point of contact for delivery and invoicing matters.
The purchase order covers office supply items procured under Term Contract 615-C1. Line Item 1 specifies 1 pack of Office Depot Brand Binder Clips (Medium, 1-1/4" Wide, 5/8" Capacity, Black, Pack of 144) at $25.21. Line Item 2 specifies 9 packs of Bic Wite-Out EZ Correction Tape (478-13/16", White, Pack of 18 Dispensers) at $22.29 per pack for an extended price of $200.61. The total order value is $225.82 with no sales tax applied due to the State of Texas tax exemption. Both line items are scheduled for delivery on February 11, 2026 (within 2 business days). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009035 and be submitted to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov.
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Text version
Purchase Order PO No. 26209400
Order Date: 2/9/2026
Internal Tracking No.: 26P0009035
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 #26P0009035.
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
Purchase Order PO No. 26209400
Order Date: 2/9/2026
Internal Tracking No.: 26P0009035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) 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 #26P0009035.
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 25.21 $25.21
2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers 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 #26P0009035.
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
9 PACK 22.29 $200.61
Total $225.82
File details come from the government source that posted it. Updated .