26209484-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209484
- Contract number
- 26209484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26209484) issued by the State of Texas, Department of Public Safety, on February 10, 2026. The ordering entity is the Department of Public Safety – 405, with Alyssa Ramos serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is designated to Amanda Watts at 1801 Congress Ave, Suite 3.200, Austin, TX 78701. Invoices must be submitted to APInvoices@dps.texas.gov and Amanda.Watts@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0009091.
The order comprises five line items of office supplies and equipment under Term Contract 615-C1, with a combined total of $23.61. The items include two Cambridge business notebooks (quantities and prices: 2 units at $3.09 each = $6.18 and 1 unit at $6.77 = $6.77), Zebra ballpoint pens (1 pack at $2.96), Zebra gel ink pens (1 pack at $2.61), and a Post-It pop-up note dispenser (1 unit at $5.09). All items are manufactured by ACCO BRANDS USA, LLC, ZEBRA PEN CORP, or 3M CO. The delivery date is February 12, 2026, with a two-day requested arrival window. The State of Texas claims exemption from all applicable sales taxes.
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Text version
Purchase Order PO No. 26209484
Order Date: 2/10/2026
Internal Tracking No.: 26P0009091 / 26R0012772
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
Amanda Watts 1801 Congress Ave Suite 3.200 Austin, TX 78701
NOTE TO CONTRACTOR: Amanda Watts, 512-936-2208 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Watts@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009091.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 3.09 $6.18
Purchase Order PO No. 26209484
Order Date: 2/10/2026
Internal Tracking No.: 26P0009091 / 26R0012772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 6.77 $6.77
3 62080 827424 Zebra Pen Bca F-301 Ballpoint Pens, Fine Point, Stainless Steel Barrel, Blue Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 27122
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 2.96 $2.96
4 62080 601627 Zebra G-301 Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Stainless Steel Barrel, Black Ink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 41312
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 2.61 $2.61
5 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: DS330
Manufacturer Name: 3M CO
1 EACH 5.09 $5.09
Total $23.61
File details come from the government source that posted it. Updated .