26212244-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212244
- Contract number
- 26212244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212244) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 27, 2026, through the Statewide Procurement Division under Contract 615-C1, a term contract vehicle. The purchasing agent is Natali Martz of the Department of Public Safety. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this procurement.
The purchase order encompasses four line items of office supplies totaling $134.39: (1) two packs of Office Depot Brand Cubicle Clips, Assorted Colors (44 units total) at $13.33 per pack; (2) one pack of Pilot G2 Edge Gel Pens, Fine Point, 0.7mm, Black (36 pens) at $42.25; (3) one Bostitch EZ Squeeze Three-Hole Punch with 40-sheet capacity at $28.58; and (4) five Office Depot Brand Cubicle Coat Hooks at $7.38 each for $36.90. Items are being shipped to multiple addresses at 5805 N. Lamar Boulevard, Building A - Warehouse in Austin, Texas 78752. Delivery dates range from March 2, 2026 to March 13, 2026, with most items arriving within 2 days of order, except the coat hooks with a 14-day delivery window. Invoices must reference the PO number and internal tracking number 26P0010159 and be submitted to APInvoices@dps.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212244
Order Date: 2/27/2026
Internal Tracking No.: 26P0010159
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 13.33 $26.66
mailto:Natali.Martz@dps.texas.gov
Order Date: 2/27/2026
Internal Tracking No.: 26P0010159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Ship to Address:
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 42.25 $42.25
3 60565 791797 Bostitch Ez Squeeze Three-Hole Punch, 40 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Ship to Address:
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 2240
Manufacturer Name: AMAX
INCORPORATED
1 EACH 28.58 $28.58
Order Date: 2/27/2026
Internal Tracking No.: 26P0010159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Ship to Address:
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 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 # 26P0010159.
MPN: 10449
Manufacturer Name: OFFICE DEPOT
5 EACH 7.38 $36.90
Total $134.39
File details come from the government source that posted it. Updated .