26211812-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211812
- Contract number
- 26211812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211812) issued by the State of Texas Department of Public Safety on February 25, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Department of Public Safety (Agency Purchaser: Joseph Dominguez), and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Invoices and delivery coordination are directed to Roxanne Baca in Corpus Christi, Texas, with billing to the Texas Comptroller of Public Accounts in Austin.
The purchase order includes three line items totaling $73.20: (1) one AT-A-GLANCE Standard Diary Daily Reminder (Model SD3891326) manufactured by ACCO BRANDS USA, LLC at $29.26, with delivery expected February 27, 2026; (2) one pack of Post-It Notes Page Markers (4 pads, 1" x 3", Ultra Colors) manufactured by 3M CO at $1.94, also with delivery expected February 27, 2026; and (3) one Kantek Ergonomic Footrest (Model FR750) manufactured by KANTEK INC. at $42.00, with delivery expected March 11, 2026. All items are procured under Contract 615-C1, a term contract. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211812
Order Date: 2/25/2026
Internal Tracking No.: 26P0009968
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
Roxanne Baca 1922 South Padre Island Dr Corpus Christi, TX 78416
NOTE TO CONTRACTOR: "POC: Roxanne Baca, 281-217-7496 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Roxanne.Baca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009968."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 29.26 $29.26
Purchase Order PO No. 26211812
Order Date: 2/25/2026
Internal Tracking No.: 26P0009968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 518688 Post-It Notes Page Markers, 1In X 3In, Ultra Colors, 50 Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 671-4AU
Manufacturer Name: 3M CO
1 PACK 1.94 $1.94
3 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 42.00 $42.00
Total $73.20
File details come from the government source that posted it. Updated .