26264477-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26264477
- Contract number
- 26264477
- Issued by
- Texas
About this file
Purchase Order 26264477 Summary
This is a purchase order issued by the Department of Public Safety (Agency 405) of the State of Texas, dated May 14, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to Marilyn Davis in New Waverly, Texas. The contract is a term contract (615-C1) with standard delivery within 2 business days (expected delivery date of May 18, 2026). Invoices are to be submitted to the State of Texas Accounts Payable department in Austin with reference to both the TXSmartBuy PO and DPS Internal PO numbers.
The purchase order comprises nine line items totaling $1,098.38 for office supplies, including file folders from Business Source, paper clips and binder clips from Acco Brands, correction tape from Bic Corporation, and pens from Integra and Zebra Pen. All items are sourced under contract 615-C1 and include manufacturer information and part numbers. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. No optional renewal periods, set-asides, or option periods are referenced in this order.
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Text version
Purchase Order PO No. 26264477
Order Date: 5/14/2026
Internal Tracking No.: 26P0014657
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
MARILYN DAVIS
(936) 699-7303 3179 I-45 N.
NEW WAVERLY, TX 77358
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
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.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 5905028 Business Source 1/3 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In
- Assorted Tab Position - Blue - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 43562
Manufacturer Name: SP RICHARDS
2 BOX 27.12 $54.24
Order Date: 5/14/2026
Internal Tracking No.: 26P0014657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 9095307 Business Source Reinforced Tab Colored File Folders - Red - 10% Recycled - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 03171
Manufacturer Name: SP RICHARDS
2 BOX 32.31 $64.62
3 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
6 PACK 27.73 $166.38
4 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
6 PACK 20.47 $122.82
5 61569 542635 Acco Binder Clips, 1.25In W, 0.625In Capacity, Black/Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 72050
Manufacturer Name: ACCO BRANDS
USA, LLC
6 DOZ 3.43 $20.58
6 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 36552BD
Manufacturer Name: SP RICHARDS
6 BNDL 70.92 $425.52
Order Date: 5/14/2026
Internal Tracking No.: 26P0014657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61529 9066778 Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
6 BOX 13.71 $82.26
8 62080 243334 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 30035
Manufacturer Name: INTEGRA INC
10 DOZ 13.91 $139.10
9 62080 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
6 DOZ 3.81 $22.86
Total $1,098.38
File details come from the government source that posted it. Updated .