26265856-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26265856
- Contract number
- 26265856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265856) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 20, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being delivered to the Terrell Area Office in Terrell, Texas, with point of contact Yaritza Ortiz Luna. All items are procured under Contract 615-C1, a term contract with a standard delivery window of 2 days and scheduled delivery date of May 22, 2026.
The purchase order comprises four office supply line items totaling $510.52: 22 boxes of Bic Round Stic Ballpoint Pens ($120.34), 3 boxes of Bic Brite Liner Highlighters ($21.45), 8 cartons of Boise Aspen 30 Multi-Use Printer and Copier Paper ($326.88), and 3 Bankers Box Heavy-Duty Portable Storage File Boxes ($41.85). The State of Texas claims exemption from federal excise taxes and sales taxes as a government entity purchasing for official use. Invoices must reference the TXSMB PO number and internal tracking number 26P0014963, and should be submitted to the designated accounts payable and point of contact email addresses with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26265856
Order Date: 5/20/2026
Internal Tracking No.: 26P0014963
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
Terrell Area Office Yaritza Ortiz Luna
(972) 551-7758 111 Tejas Drive.
Terrell, TX 75160
NOTE TO CONTRACTOR: POC: Yaritza Ortiz Luna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0014963.
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 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: POC: Yaritza Ortiz Luna, 214-326-3788 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 Yaritza.Or tizLuna@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0014963.
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
22 BOX 5.47 $120.34
Order Date: 5/20/2026
Internal Tracking No.: 26P0014963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: POC: Yaritza Ortiz Luna, 214-326-3788 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 Yaritza.Or tizLuna@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0014963.
MPN: BL241YW
Manufacturer Name: BIC CORP
3 BOX 7.15 $21.45
3 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
8 CRTN 40.86 $326.88
4 61537 594278 Bankers Box Heavy-Duty Portable Storage File Box, 10 3/4In X 6 3/4In X 11 3/4In, Blue/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: POC: Yaritza Ortiz Luna, 214-326-3788 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 Yaritza.Or tizLuna@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #26P0014963.
MPN: 0086301
Manufacturer Name: FELLOWES INC.
3 EACH 13.95 $41.85
Order Date: 5/20/2026
Internal Tracking No.: 26P0014963
Total $510.52
File details come from the government source that posted it. Updated .