26213457-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213457
- Contract number
- 26213457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213457) issued by the Department of Public Safety – 405, a State of Texas agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 10, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering point of contact is Joe Dominguez at the Spring, Texas location, with delivery instructions requiring business hours delivery Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers four office supply items totaling $28.09, all under Contract 615-C1 (a term contract). The items include: one Cambridge Stiff-Back Wire Bound Notebook priced at $3.55; one pack of Tul Gl Series Retractable Gel Pens at $15.00; one pack of Bic 4-Color Pen/Pencil at $3.50; and one pack of Sharpie Accent Pocket Highlighters at $6.04. All items are scheduled for delivery on March 12, 2026, with a two-day ARO (After Receipt of Order). The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0010670 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26213457
Order Date: 3/10/2026
Internal Tracking No.: 26P0010670
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
Joe Dominguez 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: POC: Joe Dominguez and (346) 572-6165 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and joseph.dominguez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0010670.
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 804031 Cambridge Stiff-Back Wire Bound Notebook, 8-1/2In X 11-3/4In, Legal Ruled, 70 Sheets, Canary/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 59880
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 3.55 $3.55
Purchase Order PO No. 26213457
Order Date: 3/10/2026
Internal Tracking No.: 26P0010670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: BG07P14
Manufacturer Name: OFFICE DEPOT
1 PACK 15.00 $15.00
3 62080 6430586 Bic 4-Color Pen/Pencil, #2Hb Pencil Lead, 0.7 Mm Medium Point, Whi te /Gray/Black Barre l , Black/Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: MMLP1AST
Manufacturer Name: BIC CORP
1 PACK 3.50 $3.50
4 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.04 $6.04
Total $28.09
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