26241487-0.pdf

PDF 23 KB Posted Apr 17, 2026

Attached to: TX|615-C1|26241487
Contract number: 26241487
Issued by: Texas

About this file

Written by GovTribe AI · Apr 20, 2026

This is a Purchase Order (PO No. 26241487) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Nia Woods of the Department of Public Safety, and the point of contact for delivery and invoicing is Claudia Torres at the Corpus Christi, Texas location. The order was issued on April 17, 2026, under Contract 615-C1, a term contract type.

The purchase order includes eleven line items of office supplies and equipment with a total contract value of $834.50. Items ordered include Business Source clipboards in multiple colors (neon green, neon orange, neon pink) and spring clip styles, Acco paper clips, Sharpie highlighters, Office Depot paper fasteners, rubber bands from Alliance and Office Depot brands, and cork bulletin boards from Office Depot and U Brands. All items are scheduled for delivery on April 20, 2026, with a two-day advance requested order (ARO) timeframe. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0013019 and be submitted to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. 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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Purchase Order PO No. 26241487

Order Date: 4/17/2026

Internal Tracking No.: 26P0013019

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

Claudia Torres

(361) 879-4545

3506 TWIN RIVER BLVD

CORPUS CHRISTI, TX 78410

NOTE TO CONTRACTOR: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61525 5580245 Business Source Flat Clip Plastic Clipboard - 9In X 12In - Plastic - Neon Green - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 01867BD

Manufacturer Name: SP RICHARDS

2 BNDL 26.89 $53.78

Order Date: 4/17/2026

Internal Tracking No.: 26P0013019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61525 9303307 Business Source Flat Clip Clipboard - 9In X 12In - Plastic - Neon Orange - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 01866BD

Manufacturer Name: SP RICHARDS

2 BNDL 26.89 $53.78

3 61525 7558363 Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Blue - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 01863BX

Manufacturer Name: SP RICHARDS

1 BOX 60.97 $60.97

Order Date: 4/17/2026

Internal Tracking No.: 26P0013019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61525 8808621 Business Source Flat Clip Plastic Clipboard - 9In X 12In - Plastic - Neon Pink - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 01868BD

Manufacturer Name: SP RICHARDS

2 BNDL 26.89 $53.78

5 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 72500

Manufacturer Name: ACCO BRANDS

USA, LLC

15 PACK 27.73 $415.95

Order Date: 4/17/2026

Internal Tracking No.: 26P0013019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

9 DOZ 6.39 $57.51

7 61571 825489 Office Depot Brand Paper Fastener Sets, 2In Base, 2 3/4In Prongs, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 10231

Manufacturer Name: OFFICE DEPOT

10 BOX 3.23 $32.30

Order Date: 4/17/2026

Internal Tracking No.: 26P0013019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61575 909721 Alliance Pale Crepe Gold Rubber Bands, #107, 7In X 5/8In, 1 Lb, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 21075

Manufacturer Name: ALLIANCE

RUBBER CO

2 BOX 4.58 $9.16

9 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 2464808

Manufacturer Name: OFFICE DEPOT

2 BAG 0.93 $1.86

Order Date: 4/17/2026

Internal Tracking No.: 26P0013019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 78525 181935 Office Depot Brand Cork Bulletin Board, 24In X 36In, Wood Frame With Light Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: KK0232

Manufacturer Name: OFFICE DEPOT

1 EACH 56.08 $56.08

11 78525 7906115 U Brands Fashion Cork Bulletin Board, 35In X 23In, Black Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Claudia Torres, 361-414-5176 Delivery: Mon-Fri 8:00AM-4:30PM

S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and C laud ia .Tor res@dps. texas.gov.

Invoices must reference TXSMB PO and Internal Tracking #26P0013019.

MPN: 2884U00-01

Manufacturer Name: UBRANDS, LLC

1 EACH 39.33 $39.33

Total $834.50

File details come from the government source that posted it. Updated Apr 20, 2026.