26223700-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26223700
- Contract number
- 26223700
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26223700) issued by the State of Texas, Department of Public Safety, for office supplies and materials. The order was placed on March 25, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is being fulfilled through Contract 615-C1, a term contract, with delivery to the Department of Public Safety's facility at 5805 N Lamar Blvd, Building C, Austin, Texas. Patricia Hernandez serves as the agency purchaser, with Breanna Bailey designated as the point of contact for delivery and invoice submission.
The purchase order encompasses eight line items totaling $1,930.11 for office supplies including adhesive tapes, drywall hangers, sticky notes, brief covers, printer and copier paper, and cardstock from manufacturers such as The Gorilla Glue Company, 3M, Smead, and Neenah Paper. All items are scheduled for delivery by March 27, 2026, with a two-day advance receipt order (ARO) timeframe. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0011701 and be submitted to APInvoices@dps.texas.gov and Breanna.Bailey@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26223700
Order Date: 3/25/2026
Internal Tracking No.: 26P0011701
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Breanna Bailey , 512-424-5460 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Breanna.Bailey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011701."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 143132 Gorilla Glue Heavy-Duty Double- Sided Mounting Tape, 1In X 1.67 Yd., Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 6055002
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 8.57 $17.14
Order Date: 3/25/2026
Internal Tracking No.: 26P0011701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 9435882 3M Claw Drywall Picture Hanger 45- Lb Capacity, Pack Of 3 Hangers, 3 Spot Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 3PH45M-3ES
Manufacturer Name: 3M CO
15 EACH 6.09 $91.35
3 78547 810084 Post-It Super Sticky Easel Pads, 25In X 30In, 30% Recycled, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 559-RP-8PK
Manufacturer Name: 3M CO
5 PACK 183.99 $919.95
4 61562 7112010 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Oasis Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 654R-24SST-CP
Manufacturer Name: 3M CO
2 PACK 14.97 $29.94
5 61531 350541 Smead Poly Brief Covers, 50% Recycled, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 87455
Manufacturer Name: SMEAD MFG CO
5 BOX 56.35 $281.75
6 61588 234575 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 450In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 137
Manufacturer Name: 3M CO
2 ROLL 3.04 $6.08
Order Date: 3/25/2026
Internal Tracking No.: 26P0011701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
10 PACK 8.91 $89.10
8 64533 652430 Hammermill Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 2500 Total Sheets, 28 Lb, Photo White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 102450
Manufacturer Name: INTERNATIONAL
PAPER CO
10 CRTN 49.48 $494.80
Total $1,930.11
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