26211067-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211067
- Contract number
- 26211067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211067) issued by the State of Texas, Department of Public Safety, dated February 20, 2026, with an internal tracking number 26P0009722. The procuring agency is the Department of Public Safety (Agency 405), with Kristina Bourret serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is specified to Zelda Carson at 5805 N Lamar Blvd, Building C, Austin, TX 78752, with invoices to be submitted to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov.
The purchase order contains four line items totaling $118.75, all under Contract 615-C1, a term contract with a 2-day delivery window (delivery date 2/23/2026). The items include: (1) one 2026 Blue Sky Day Designer Desk Pad Calendar (22" x 17") at $11.49; (2) three packs of Redi-Tag Assorted Tab Sticky Notes (4" x 6") at $13.90 per pack ($41.70 total); (3) one pack of Post-It Dispenser Notes (3" x 3", 18 pads) at $13.24; and (4) two boxes of Procell AA Alkaline Batteries (24-pack) at $26.16 per box ($52.32 total). The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211067
Order Date: 2/20/2026
Internal Tracking No.: 26P0009722
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
Zelda Carson 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009722.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5750331 2026 Blue Sky Day Designer Desk Pad Calendar, 22in x 17in, Peyton White, January To December, 103631 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 103631-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 11.49 $11.49
Purchase Order PO No. 26211067
Order Date: 2/20/2026
Internal Tracking No.: 26P0009722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 9818013 Redi-Tag Assorted Tab Sticky Notes, 4In X 6In, Assorted, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 10245
Manufacturer Name: REDI-TAG
CORPORATION
3 PACK 13.90 $41.70
3 61562 253466 Post-It Dispenser Notes, 3In X 3In, Beachside Cafe, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: R330-18APCP
Manufacturer Name: 3M CO
1 PACK 13.24 $13.24
4 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.16 $52.32
Total $118.75
File details come from the government source that posted it. Updated .