26239995-0.pdf

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Attached to
TX|615-C1|26239995
Contract number
26239995
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26239995) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 7, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed by agency purchaser Delilah Gomez and is being delivered to Veronica Vallejo at a Houston, Texas location. The order references Contract 615-C1, a term contract type.

The purchase order contains two line items for office supplies totaling $29.39. Line 1 specifies one bundle of Mead Spiral Notebooks (1 Subject, College Ruled, 70 Sheets, Tan, Pack of 12) manufactured by ACCO BRANDS USA, LLC at $22.24. Line 2 specifies one pack of Bic Xtra Smooth Mechanical Pencils (Bright Edition, No. 2, Medium Point, 0.7 mm, Pack of 40) manufactured by BIC CORP at $7.15. Both items have a delivery date of April 9, 2026, with an Arrive and Ready for Occupancy (ARO) of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26239995

Order Date: 4/7/2026

Internal Tracking No.: 26P0012413

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

Veronica Vallejo 12230 West Road Bldg C Houston, TX 77065 ATTNT: Veronica Vallejo BLDG. C

NOTE TO CONTRACTOR: ADD TO PO: "POC: Veronica Vallejo BLDG. C 12230 WEST ROAD HOUSTON, TX 77065, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012413."

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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 9955550 Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026

MPN: 05512BD

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BNDL 22.24 $22.24

Purchase Order PO No. 26239995

Order Date: 4/7/2026

Internal Tracking No.: 26P0012413

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62070 9300013 Bic Xtra Smooth Mechanical Pencils, Bright Edition, No. 2, Medium Point, 0.7 Mm, Assorted Bright Barrels, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026

MPN: MPCE40-BLK

Manufacturer Name: BIC CORP

1 PACK 7.15 $7.15

Total $29.39

File details come from the government source that posted it. Updated .