26211968-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211968
- Contract number
- 26211968
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211968) issued by the Department of Public Safety on behalf of the State of Texas 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 purchase order was initiated on February 26, 2026, with an internal tracking number 26P00010066. Delivery is scheduled for March 2, 2026, to the Department of Public Safety location at 5805 North Lamar Boulevard, Building C-Cafeteria in Austin, Texas.
The purchase order covers six office supply items totaling $33.15, all procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days. The items include: Bic Round Stic Ballpoint Pens ($1.74), Office Depot Brand Paper Clips ($2.84), Paper Mate Comfortmate Ultra Retractable Ballpoint Pens ($5.54), Business Source Standard Staples ($2.31), Integra Round Pencil Sharpener ($3.64), and Lorell Mesh Deluxe Desktop Organizer ($17.08). All items are sourced from various manufacturers and suppliers. Invoices must be submitted to APInvoices@dps.texas.gov and serena.smith@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211968
Order Date: 2/26/2026
Internal Tracking No.: 26P00010066
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 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: "POC: Serena Smith, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and serena.smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P00010066."
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 423574 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: GSM11-BLU
Manufacturer Name: BIC CORP
1 DOZ 1.74 $1.74
Order Date: 2/26/2026
Internal Tracking No.: 26P00010066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
3 62080 396711 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 63801
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 5.54 $5.54
4 61581 4219556 Business Source Standard Staples - 210 Per Strip - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - Chisel Point - Silver5000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 65649
Manufacturer Name: SP RICHARDS
1 BOX 2.31 $2.31
5 60563 199993 Integra Round Pencil Sharpener, 1 7/8Inh, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 42851
Manufacturer Name: INTEGRA INC
1 EACH 3.64 $3.64
6 61533 691946 Lorell Mesh Deluxe Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 84240
Manufacturer Name: LORELL
1 EACH 17.08 $17.08
Order Date: 2/26/2026
Internal Tracking No.: 26P00010066
Total $33.15
File details come from the government source that posted it. Updated .