26244947-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26244947
- Contract number
- 26244947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244947) issued by the State of Texas Department of Public Safety on April 24, 2026, for office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being fulfilled to the Department of Public Safety's address in Austin, Texas, with the primary point of contact being Zelda Carson. The purchase is conducted under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Patricia Hernandez serves as the agency purchaser.
The order encompasses eleven line items of office supplies with a total contract value of $178.74 and includes Post-It note pads, gel pens, dry erase markers, staples, highlighters, tape dispensers, steno books, and a desktop stapler from manufacturers including 3M Company, Office Depot, SP Richards, Tops Business Forms, and Acco Brands. All items are scheduled for delivery on April 27, 2026, with an Approved Receiving Order (ARO) of 2 days. Invoices must be submitted to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov, with references to both the TXSMB PO number and Internal Tracking Number 26P0013473. As a state agency purchase, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26244947
Order Date: 4/24/2026
Internal Tracking No.: 26P0013473
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
Capt. Monaghan/Zelda Carson
(512) 424-2548 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Zelda Carson , 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013473."
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 61562 3406657 Post-It Canary Yellow Original Note Pads - Removable - 24 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 654YWBD
Manufacturer Name: 3M CO
1 BNDL 22.30 $22.30
Order Date: 4/24/2026
Internal Tracking No.: 26P0013473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 432479 Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: DS330-SSVA
Manufacturer Name: 3M CO
2 PACK 9.72 $19.44
3 62080 1373923 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: OM96446
Manufacturer Name: OFFICE DEPOT
1 DOZ 16.00 $16.00
4 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
1 DOZ 13.72 $13.72
5 61588 7652703 Business Source Invisible Tape Dispenser Pack - 27.78 Yd Length X 0.75In Width - 1In Core - Acetate - Dispenser Included - Desktop Dispenser - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 32948
Manufacturer Name: SP RICHARDS
1 PACK 20.74 $20.74
Order Date: 4/24/2026
Internal Tracking No.: 26P0013473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
3 CARD 9.50 $28.50
7 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
3 PACK 4.82 $14.46
8 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 10.54 $10.54
9 60588 7680127 Business Source Full-Strip Plastic Desktop Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 62835
Manufacturer Name: SP RICHARDS
1 EACH 10.04 $10.04
Order Date: 4/24/2026
Internal Tracking No.: 26P0013473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 15.58 $15.58
11 62090 383494 Sharpie Gel Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1803277
Manufacturer Name: SANFORD LP
1 SET 7.42 $7.42
Total $178.74
File details come from the government source that posted it. Updated .