26210923-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210923
- Contract number
- 26210923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210923) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 19, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety with Amelia Young as the purchaser. The point of contact for delivery is Linda Hansen at the District Office in Abilene, Texas. All items are to be delivered by February 23, 2026, with a 2-day advance receive order (ARO).
The purchase order covers four line items of office supplies totaling $92.63, all sourced under Contract 615-C1, a term contract. The items include: (1) 3 packs of Post-It Cape Town Color Collection pads by 3M Company at $6.80 per unit ($20.40 extended); (2) 2 packs of Office Depot Brand sticky notes with storage tray at $5.19 per unit ($10.38 extended); (3) 1 box of Pilot G2 retractable gel ink pens at $31.20; and (4) 5 packs of Post-It notes memo cubes by 3M Company at $6.13 per unit ($30.65 extended). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0009654 and be submitted to the accounts payable email address and the point of contact.
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Text version
Purchase Order PO No. 26210923
Order Date: 2/19/2026
Internal Tracking No.: 26P0009654
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
Linda Hansen
DISTRICT OFFICE
2720 INDUSTRIAL BLVD.
ABILENE, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen 325-795-4040 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and linda.hansen@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009654.
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6452849 Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self- Stick, Recyclable - 2400 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 65324ANVAD
Manufacturer Name: 3M CO
3 PACK 6.80 $20.40
Purchase Order PO No. 26210923
Order Date: 2/19/2026
Internal Tracking No.: 26P0009654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 9672000 Office Depot Brand Sticky Notes, With Storage Tray, 1-1/2In X 2In, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 21531-24PK
Manufacturer Name: OFFICE DEPOT
2 PACK 5.19 $10.38
3 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
4 61562 439840 Post-It Notes Memo Cubes, 1 7/8 In X 1 7/8 In, Assorted Bright Colors, Pack Of 3 Cubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 2051-3PK
Manufacturer Name: 3M CO
5 PACK 6.13 $30.65
Total $92.63
File details come from the government source that posted it. Updated .