26258857-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26258857
- Contract number
- 26258857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258857) issued by the Texas Department of Public Safety (DPS), Agency 405, on April 30, 2026, with internal tracking numbers 26R0015675 and 26P0013922. The ordering agency is contracting with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is being fulfilled under Contract 615-C1, a term contract. Invoices should reference PO number 26P0013922 and be submitted to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. The state of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains 10 line items consisting of office supplies and equipment with a total contract value of $694.42. Items include Sharpie highlighters ($31.10), HP toner cartridges in yellow, cyan, and magenta ($348.96 combined), Elmers glue sticks ($14.35), Bic correction tape ($44.58), Expo dry-erase markers ($29.02), Post-it notes ($70.60), a Lorell desk organizer ($38.30), and Avery tab dividers ($1.51). All items are scheduled for delivery on May 4, 2026, with an ARO (Average Receipt Order) of two days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. All invoices must be submitted in PDF or Word Document format only.
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Text version
Purchase Order PO No. 26258857
Order Date: 4/30/2026
Internal Tracking No.: 26R0015675 / 26P0013922
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
Noelle Mata Noelle Mata
(512) 424-0647 5800 Guadalupe Street Bldg. U Austin, TX 78752
NOTE TO CONTRACTOR: Please notate: 26P0013922 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 896304 Sharpie Accent Pocket Highlighters, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 27009
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 6.22 $31.10
Order Date: 4/30/2026
Internal Tracking No.: 26R0015675 / 26P0013922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 675732 Hp 410A Yellow Toner Cartridge, Cf412A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: CF412A
Manufacturer Name: HP INC.
1 EACH 116.24 $116.24
3 57547 934547 Hp 410A Cyan Toner Cartridge, Cf411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: CF411A
Manufacturer Name: HP INC.
2 EACH 116.24 $232.48
4 57547 493274 Hp 410A Magenta Toner Cartridge, Cf413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: CF413A
Manufacturer Name: HP INC.
1 EACH 116.24 $116.24
Order Date: 4/30/2026
Internal Tracking No.: 26R0015675 / 26P0013922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61505 327919 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
5 PACK 2.87 $14.35
6 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
Order Date: 4/30/2026
Internal Tracking No.: 26R0015675 / 26P0013922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
8 61562 597030 Post-It Notes, 1-3/8In X 1-7/8In, Beachside Cafe, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 653-24APVAD
Manufacturer Name: 3M CO
10 PACK 7.06 $70.60
9 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 95251
Manufacturer Name: LORELL
1 EACH 38.30 $38.30
Order Date: 4/30/2026
Internal Tracking No.: 26R0015675 / 26P0013922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61539 108108 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Noelle Mata / (512) 424-0647 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 noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 11902
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 1.51 $1.51
Total $694.42
File details come from the government source that posted it. Updated .