26239621-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239621
- Contract number
- 26239621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239621) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division. The order was placed on April 2, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order references Contract 615-C1, a term contract type. Delivery is scheduled for April 6, 2026, with a two-day advance receive order (ARO) window. Invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, Texas, with specific attention to Jennifer Rybaski and direction to reference the internal tracking number 26P0012257.
The purchase order comprises five line items of office and facility supplies totaling $93.31. Items include a Stanley Bostitch Calypso Magnetic Staple Remover ($17.72 for 4 units), a Stanley Bostitch Thumb Latch Lock Measuring Tape ($11.26 for 2 units), Pilot G-2 Retractable Gel Pens in black ink ($20.80 for 2 dozen), Pilot G-2 Retractable Gel Pens in navy ink ($26.74 for 2 dozen), and U Brands Liquid Glass Dry-Erase Markers ($16.79 for 1 pack of 12). All items are manufactured by either Black & Decker Industrial Construction, Pilot Corporation of America, or UBrands, LLC. 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. 26239621
Order Date: 4/2/2026
Internal Tracking No.: 26P0012257
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
Letecia Formby 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Rangers Division
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012257.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 4.43 $17.72
Purchase Order PO No. 26239621
Order Date: 4/2/2026
Internal Tracking No.: 26P0012257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44557 573541 Stanley Bostitch Thumb Latch Lock Measuring Tape, 12Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 30-485
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 5.63 $11.26
3 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
4 62080 702819 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Navy Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 31187
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.37 $26.74
5 62086 8734238 U Brands Liquid Glass Dry-Erase Markers, Bullet Tip, Medium Point, Gray Barrel, Assorted Ink Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 2913U00-12
Manufacturer Name: UBRANDS, LLC
1 EACH 16.79 $16.79
Total $93.31
File details come from the government source that posted it. Updated .