26213323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213323
- Contract number
- 26213323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213323) issued by the State of Texas, Department of Public Safety, for procurement through ODP Business Solutions, LLC, a Florida-based supplier located in Boca Raton. The order was placed on March 9, 2026, with internal tracking number 26P0010658 and is being delivered to Juana Mendez at the El Paso, Texas location. Joseph Dominguez of the Department of Public Safety serves as the agency purchaser, with all invoicing directed to the Austin, Texas accounts payable office.
The purchase order covers Acco Economy Non-Skid Paper Clips (Model 72585) manufactured by Acco Brands USA, LLC. The order specifies a quantity of three packs at a unit price of $21.94 per pack, for a total contract value of $65.82. The commodity is procured under Term Contract 615-C1 with a delivery window of two days, with delivery scheduled for March 11, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. 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. 26213323
Order Date: 3/9/2026
Internal Tracking No.: 26P0010658
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
JUANA MENDEZ
7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: "POC: Juana Mendez, 915-594-7639 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Juana.Mendez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010658."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 21.94 $65.82
Total $65.82
File details come from the government source that posted it. Updated .