26266466-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266466
- Contract number
- 26266466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266466) issued by the State of Texas Department of Public Safety on May 26, 2026, for office supply items. The order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety - 405, with Marisha Armstrong-Sharp serving as the agency purchaser. The order will be shipped to Marissa Sara Nieto at 5805 North Lamar, Austin, Texas 78752, with invoices to be submitted to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov.
The purchase order contains four line items of office supplies totaling $741.80, all under Contract 615-C1 with a two-day delivery window expected on May 28, 2026. The items include: 12 packs of Office Depot Brand Binder Clips at $302.52; 6 boxes of Alliance Rubber Sterling Rubber Bands at $22.20; 20 packs of Highland Matte-Finish Invisible Tape at $159.80; and 3 cartons of Office Depot Brand 1-Ply Paper Rolls at $257.28. The contract type is designated as "Term," and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266466
Order Date: 5/26/2026
Internal Tracking No.: 26P0015172
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
Marissa Sara Nieto Marissa Sara Nieto
(512) 424-5155 5805 North Lamar
AUSTIN, TX 78752
NOTE TO CONTRACTOR: "POC: Marissa Nieto/512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0015172."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
12 PACK 25.21 $302.52
Purchase Order PO No. 26266466
Order Date: 5/26/2026
Internal Tracking No.: 26P0015172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
6 BOX 3.70 $22.20
3 61588 123351 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - Matte - Clear - For Mending, Holding, Splicing - 6 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 6200341000
Manufacturer Name: 3M CO
20 PACK 7.99 $159.80
4 61520 554035 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 150Ft, White, Carton Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 554035
Manufacturer Name: OFFICE DEPOT
3 CRTN 85.76 $257.28
Total $741.80
File details come from the government source that posted it. Updated .