26212233-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212233
- Contract number
- 26212233
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety, on February 27, 2026, under the Statewide Procurement Division. The order is directed to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order number is 26212233 with an internal tracking number of 26P0010148. Natali Martz serves as the agency purchaser for the Department of Public Safety. The order is to be delivered to the warehouse facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas 78752, with billing directed to the Accounts Payable office in Austin.
The purchase order contains four line items totaling $714.54, all sourced under contract 615-C1 (Term contract). The items include: 10 Durable Rise Tablet Stands at $55.03 each ($550.30); 1 Office Depot Brand 3-Hole Adjustable Punch at $24.80; 4 dozen Sharpie S Gel Pens (Bold Point, 1.0 mm, Black) at $12.98 per dozen ($51.92); and 16 Moleskine Classic Hard Cover Notebooks (Pocket size, Sapphire Blue) at $5.47 each ($87.52). All items are scheduled for delivery on March 2, 2026, with a 2-day advance required order (ARO) window. Invoices must reference the purchase order number and internal tracking number and be submitted to the designated email addresses. The State of Texas claims exemption from 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. 26212233
Order Date: 2/27/2026
Internal Tracking No.: 26P0010148
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. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42583 5256607 Durable Rise Tablet Stand - Up To 13In Screen Support - 2.20 Lb Load Capacity - 8.1In Height X 6.7In Width X 5.4In Depth - Tabletop - Aluminum
- Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 894023
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
10 EACH 55.03 $550.30
2 60567 427151 Office Depot Brand 3-Hole Adjustable Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 999/ODP-MPB
Manufacturer Name: OFFICE DEPOT
1 EACH 24.80 $24.80
Purchase Order PO No. 26212233
Order Date: 2/27/2026
Internal Tracking No.: 26P0010148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 12.98 $51.92
4 61515 7224883 Moleskine Classic Hard Cover Notebook, Pocket, 3.5In X 5.5In, Ruled, 192 Pages, Sapphire Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010148.
MPN: 893564
Manufacturer Name: MOLESKINE
16 EACH 5.47 $87.52
Total $714.54
File details come from the government source that posted it. Updated .