26211955-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211955
- Contract number
- 26211955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211955) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is managed by Marjorie Luke, the agency purchaser for DPS, with Oscar Bacca designated as the point of contact for shipping and invoice submission. The order date is February 26, 2026, with an internal tracking number of 26P0009956.
The purchase order includes six line items of office supplies and materials, all under Term Contract 615-C1, with a standard delivery timeframe of two days (expected delivery date of March 2, 2026). The items ordered are: Avery Manila Shipping Tags ($59.63), Office Depot Brand 2-Pocket Paper Folders in Dark Blue, pack of 25 quantity 2 ($22.22), Office Depot Brand Side-Application Correction Tape ($16.67), Pentel Wow! Retractable Ballpoint Pens ($3.18), Pentel Super Hi-Polymer Leads ($2.66), and Dymo D1 Black-On-White Tape ($20.84). The total purchase order amount is $125.20. All invoices must reference the TXSMB PO and DPS PO Internal Tracking Number 26P0009956 and be submitted via email to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov in PDF or Word format only. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26211955
Order Date: 2/26/2026
Internal Tracking No.: 26P0009956
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
Oscar Bacca 5805 N. Lamar Bldg A Austin, TX 78752 A228
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009956.
POC: Oscar Bacca, 512-424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 333906 Avery Manila "G" Shipping Tags - 4.75In Length X 2.37In Width - Rectangular - Wire Fastener - 1000 / Box - Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 12605
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 59.63 $59.63
Order Date: 2/26/2026
Internal Tracking No.: 26P0009956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
2 PACK 11.11 $22.22
3 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
1 PACK 16.67 $16.67
4 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
5 62060 358759 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: C25BPHB3K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.66 $2.66
6 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 1926208
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.84 $20.84
Order Date: 2/26/2026
Internal Tracking No.: 26P0009956
Total $125.20
File details come from the government source that posted it. Updated .