26222772-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222772
- Contract number
- 26222772
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222772) 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 March 25, 2026, and is being shipped to Desiree Patrice Cortez at 5805 North Lamar, Austin, Texas 78752. The purchase is governed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being secured for exclusive use by a state agency.
The order comprises six line items totaling $209.65, all office supply products with a delivery date of March 27, 2026 (two days after order placement). Items include five varieties of Swingline Rubber Fingertips in different sizes (quantities ranging from 5 to 15 boxes) manufactured by ACCO BRANDS USA, LLC, and one item of Xstamper Refill Ink in black (15 units) manufactured by SHACHIHATA INC. Unit prices range from $2.01 to $4.13 per box for fingertips and $3.57 per unit for ink. All items are sourced under the existing term contract, with delivery available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the PO number and internal tracking number 26P0011649.
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Text version
Purchase Order PO No. 26222772
Order Date: 3/25/2026
Internal Tracking No.: 26P0011649
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
Desiree Patrice Cortez 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011649.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 964460 Swingline Rubber Fingertips, #14, 7/8In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: S7054014
Manufacturer Name: ACCO BRANDS
USA, LLC
15 BOX 4.13 $61.95
Order Date: 3/25/2026
Internal Tracking No.: 26P0011649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 964494 Swingline Rubber Fingertips, #13, 3/4In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: S7054033
Manufacturer Name: ACCO BRANDS
USA, LLC
15 BOX 2.01 $30.15
3 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BOX 2.03 $20.30
4 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BOX 2.31 $23.10
5 60546 964478 Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: S7054031
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 4.12 $20.60
6 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
15 EACH 3.57 $53.55
Order Date: 3/25/2026
Internal Tracking No.: 26P0011649
Total $209.65
File details come from the government source that posted it. Updated .