26211473-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211473
- Contract number
- 26211473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211473) issued by the State of Texas, Department of Public Safety, on February 24, 2026, for office supplies from ODP Business Solutions, LLC. The contractor is located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is managed by Alexandria Quinn (purchaser) and Boris Milensky (point of contact) at the Department of Public Safety in Austin, Texas. The delivery location is 5805 N Lamar Blvd, Building C, Austin, TX 78752.
The purchase order covers six line items of office supplies totaling $181.51, all sourced under Term Contract 615-C1 with a two-day delivery timeframe (delivery date 2/26/2026). The items include: three dozen Sharpie Magnum Permanent Markers ($87.60), two Scotch Desk Tape Dispensers ($8.30), three Tops Docket Wirebound Quadrille Pads ($38.64), two packs of Bic Wite Out Mini Correction Tape ($23.16), three Nature Saver Plastic Clipboards ($8.40), and one Sparco Heavy-Duty A-Z Accordion File ($15.41). All items are contracted through standard term agreements. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, referencing both the PO number and Internal Tracking Number 26P0009841.
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Text version
Purchase Order PO No. 26211473
Order Date: 2/24/2026
Internal Tracking No.: 26P0009841
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 C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, (512) 424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009841.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
3 DOZ 29.20 $87.60
2 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: C38-BK
Manufacturer Name: 3M CO
2 EACH 4.15 $8.30
Purchase Order PO No. 26211473
Order Date: 2/24/2026
Internal Tracking No.: 26P0009841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 582320 Tops Docket Wirebound Quadrille Pad, 8 1/2In X 11In, 35 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 99616
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 12.88 $38.64
4 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
2 PACK 11.58 $23.16
5 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 01541
Manufacturer Name: SP RICHARDS
3 EACH 2.80 $8.40
6 61541 721335 Sparco Heavy-Duty A-Z Accordion File, Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 23680
Manufacturer Name: SP RICHARDS
1 EACH 15.41 $15.41
Total $181.51
File details come from the government source that posted it. Updated .