26263784-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263784
- Contract number
- 26263784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263784) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 7, 2026, with an internal tracking number of 26P0014274. The purchasing agent is Alexandria Quinn, and the primary point of contact for the contractor is Zelda Carson at DPS headquarters in Austin, Texas. All items are being procured under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises four line items of office supplies totaling $63.16: one ream of Xerox Vitality Colors yellow multiuse printer paper ($6.40), two packs of Office Depot wirebound notebooks ($9.42), three sets of Sharpie gel highlighters in assorted colors ($22.26), and six packs of Pentel Twist-Erase mechanical pencils ($25.08). All items carry a delivery window of two days from the order date, with a scheduled delivery date of May 11, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the accounts payable department in Austin. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263784
Order Date: 5/7/2026
Internal Tracking No.: 26P0014274
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
Bldg C Annex 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 # 26P0014274.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
1 REAM 6.40 $6.40
Purchase Order PO No. 26263784
Order Date: 5/7/2026
Internal Tracking No.: 26P0014274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 3835061 Office Depot Wirebound Notebooks, 8 1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: CJV202306
Manufacturer Name: OFFICE DEPOT
2 PACK 4.71 $9.42
3 62090 383494 Sharpie Gel Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 1803277
Manufacturer Name: SANFORD LP
3 SET 7.42 $22.26
4 62070 903978 Pentel Twist-Erase Iii Mechanical Pencils, 0.9Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: QE519BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 PACK 4.18 $25.08
Total $63.16
File details come from the government source that posted it. Updated .