26212356-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212356
- Contract number
- 26212356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212356) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 2, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Desilu Rivera, and the primary point of contact for the contractor is Angela Kimbrough with the Department of Public Safety. Delivery is scheduled for Fort Worth, Texas, with an expected arrival date of March 4, 2026.
The contract covers the purchase of Office Depot Brand Paper Clips (500 total, jumbo, silver, 100 per box, pack of 5 boxes) under Contract 615-C1, classified as a term contract. The order quantity is 10 packs at a unit price of $5.56 per pack, for a total contract value of $55.60. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0010201. The State of Texas is exempt 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. 26212356
Order Date: 3/2/2026
Internal Tracking No.: 26P0010201
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
8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010201.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: POC: Angela Kimbrough, 214-980-8478 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 Angela.Kimbrough@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0010201.
MPN: 10009
Manufacturer Name: OFFICE DEPOT
10 PACK 5.56 $55.60
Purchase Order PO No. 26212356
Order Date: 3/2/2026
Internal Tracking No.: 26P0010201
Total $55.60
File details come from the government source that posted it. Updated .