26259228-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259228
- Contract number
- 26259228
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259228) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 4, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Nia Woods, with Marissa Nieto serving as the point of contact for delivery and invoice submissions. Delivery is scheduled for May 6, 2026, to Building A General Stores in Austin, Texas.
The purchase order covers two items of office equipment under Contract 615-C1 (Term contract): three Swingline Speed Pro 25 Electric Staplers (MPN: S7042150, manufactured by ACCO BRANDS USA, LLC) at $57.50 each, totaling $172.50, and one Bostitch B8 Powercrown Xtreme Duty Plier Stapler (MPN: B8HDP, manufactured by BLACK & DECKER/INDUS. CONST.) at $18.45. The combined order total is $190.95. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number (26P0014054) and be submitted to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov with delivery limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26259228
Order Date: 5/4/2026
Internal Tracking No.: 26P0014054
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
Building A Marissa Nieto
(512) 424-5155 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014054.
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 60585 839937 Swingline Speed Pro 25 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014054.
MPN: S7042150
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 57.50 $172.50
Purchase Order PO No. 26259228
Order Date: 5/4/2026
Internal Tracking No.: 26P0014054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 887351 Bostitch B8 Powercrown Xtreme Duty Plier Stapler, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0014054.
MPN: B8HDP
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 18.45 $18.45
Total $190.95
File details come from the government source that posted it. Updated .