26264166-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264166
- Contract number
- 26264166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264166) issued by the Department of Public Safety (DPS), State of Texas on May 12, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Jannet Wielenga, with the order to be delivered to her address in Rosenberg, Texas. The purchase is made under Contract 615-C1, a term contract through TXSmartBuy, Texas's statewide procurement system.
The order consists of five line items totaling $156.75 in office and supply products. The items include Business Source heavyweight sheet protectors (1 box at $17.68), Sharpie Accent highlighters (1 dozen at $6.22), Acco Presstex binders (29 units at $3.11 each for $90.19), Boise X-9 printer paper (2 reams at $5.71 each for $11.42), and Compucessory CD/DVD ring binder storage pages (2 packs at $15.62 each for $31.24). All items are scheduled for delivery on May 14, 2026, with a two-day delivery window. The State of 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. 26264166
Order Date: 5/12/2026
Internal Tracking No.: 26P0014438
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
Jannet Wielenga
(281) 633-4819 5505 Avenue N.
Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
26P0014438
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 17.68 $17.68
Purchase Order PO No. 26264166
Order Date: 5/12/2026
Internal Tracking No.: 26P0014438
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.22 $6.22
3 61531 102913 Acco Presstex Binder, Side Bound, 11In X 8 1/2In, 60% Recycled, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: A7025073
Manufacturer Name: ACCO BRANDS
USA, LLC
29 EACH 3.11 $90.19
4 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: OX9004
Manufacturer Name: BOISE
2 REAM 5.71 $11.42
5 20382 325099 Compucessory Cd/Dvd Ring Binder Storage Pages - 6 X Cd/Dvd Capacity - 9 X Holes - Ring Binder - Clear - Polypropylene - 25 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 22297
Manufacturer Name: SPARCO
PRODUCTS
2 PACK 15.62 $31.24
Total $156.75
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