26264107-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264107
- Contract number
- 26264107
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264107) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 12, 2026, with delivery to the Department of Public Safety office in Austin, Texas. The point of contact is Regina Ellis at (512) 424-2212. This purchase order is governed under Contract 615-C1, a term contract type, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses four office supply line items with a total value of $51.66 and includes: Avery Customizable Name Badges with Pins (1 box at $26.81), BIC Gelocity Retractable Gel Ink Pens in red (1 pack at $6.37), Tops Composition Books (4 units at $2.40 each totaling $9.60), and Post-It Pop-Up Dispenser Notes (1 pack at $8.88). All items are scheduled for delivery on May 14, 2026, with an Accepted Rate of Order (ARO) of 2 days. The State of Texas claims exemption 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. 26264107
Order Date: 5/12/2026
Internal Tracking No.: 26P0014407
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
Regina Ellis
(512) 424-2212 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Regina Ellis , 512-424-2212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Regina.Ellis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014407.
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 08010 945303 Avery Customizable Name Badges With Pins, 74540, 3In X 4In, White, 100 Pin Badge Holders And Printable Name Tag Inserts Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 74540
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 26.81 $26.81
Purchase Order PO No. 26264107
Order Date: 5/12/2026
Internal Tracking No.: 26P0014407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: RLC11-RED
Manufacturer Name: BIC CORP
1 PACK 6.37 $6.37
3 61515 485757 Tops Composition Book, 7-1/2In X 9-3/4In, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 63794
Manufac turer Name: TOPS
BUSINESS FORMS
4 EACH 2.40 $9.60
4 61562 877664 Post-It Pop-Up Dispenser Notes, 3 In X 3 In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: R330-12AN
Manufacturer Name: 3M CO
1 PACK 8.88 $8.88
Total $51.66
File details come from the government source that posted it. Updated .