26269587-0.pdf

PDF 21 KB Posted Jun 12, 2026

Attached to: TX|615-C1|26269587
Contract number: 26269587
Issued by: Texas

About this file

Written by GovTribe AI · Jun 15, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26269587) issued by the State of Texas, Department of Public Safety, dated June 12, 2026, with an internal tracking number of 26P0016246. The purchasing agency is the Department of Public Safety (DPS) represented by Jennifer Rybaski. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The ship-to address is the Texas Rangers facility at 4200 Canyon Drive, Amarillo, Texas 79109, with delivery instructions to contact Meredith Eddins at (806) 468-1480.

The purchase order contains 17 line items totaling $767.83 for office supplies and equipment, all under Contract 615-C1 (Term Contract). Items include Pendaflex file pockets and expanding wallets, file folders, report covers, HP 952XL ink cartridges (cyan, yellow, magenta, and black), a Bostitch stapler, staple remover, file jackets, Quality Park coin envelopes, Sharpie permanent markers, Tul gel pens, and Office Depot brand scissors. All items are scheduled for delivery within 2 days of the order date (by June 15, 2026), with delivery available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26269587

Order Date: 6/12/2026

Internal Tracking No.: 26P0016246

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

Meredith Eddins

(806) 468-1480

TEXAS RANGERS

4200 CANYON DRIVE

AMARILLO, TX 79109

NOTE TO CONTRACTOR: POC: Meredith Eddins, 806-468-1480 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016246.

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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 883746 Pendaflex Smart Shield File Pockets, Letter Size, Redrope, 3 1/2In Expansion Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 1524EAM

Manufacturer Name: TOPS BRANDS

2 BOX 21.60 $43.20

Order Date: 6/12/2026

Internal Tracking No.: 26P0016246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61541 883773 Pendaflex Smart Shield File Pockets, Letter Size, Redrope, 5 1/4In Expansion Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 1534GAM

Manufacturer Name: TOPS BRANDS

2 BOX 27.28 $54.56

3 61545 810838 Office Depot Brand File Folders, 1/3 Cut, Letter Size, 30% Recycled, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 810838

Manufacturer Name: SMEAD MFG CO

2 BOX 6.20 $12.40

4 61541 1925146 Pendaflex Expanding Wallets, 5 1/4In Expansion, Letter Size, Brown, Pack Of 10 Wallets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 73373RP

Manufacturer Name: CARDINAL

BRANDS, INC

2 BOX 35.57 $71.14

5 61531 399467 Office Depot Brand Pressboard Report Covers With Fasteners, 50% Recycled, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: A7021530

Manufacturer Name: OFFICE DEPOT

5 PACK 11.88 $59.40

6 57547 262331 Hp 952Xl High-Yield Cyan Ink Cartridge, L0S61An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: L0S61AN

Manufacturer Name: HP INC.

1 EACH 36.67 $36.67

Order Date: 6/12/2026

Internal Tracking No.: 26P0016246

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 57547 254037 Hp 952Xl High-Yield Yellow Ink Cartridge, L0S67An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: L0S67AN

Manufacturer Name: HP INC.

1 EACH 36.67 $36.67

8 57547 641642 Hp 952Xl High-Yield Magenta Ink Cartridge, L0S64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: L0S64AN

Manufacturer Name: HP INC.

1 EACH 36.67 $36.67

9 57547 380433 Hp 952Xl High-Yield Black Ink Cartridge, F6U19An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: F6U19AN

Manufacturer Name: HP INC.

1 EACH 48.34 $48.34

10 60588 684582 Bostitch Inspire Spring-Powered Desktop Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 1423

Manufacturer Name: AMAX

INCORPORATED

1 EACH 9.15 $9.15

11 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: C1029

Manufacturer Name: OFFICE DEPOT

1 EACH 4.02 $4.02

Order Date: 6/12/2026

Internal Tracking No.: 26P0016246

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61541 5168815 Pendaflex File Jackets, 9-1/2In X 11-3/4In, Assorted Colors, Pack Of 5 Jackets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 50992

Manufacturer Name: ESSELTE CORP

1 PACK 8.06 $8.06

13 31030 960179 Quality Park Coin Envelopes, 2 1/2In X 4 1/4In, Brown Kraft, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 50262

Manufacturer Name: QUALITY PARK

PRODUCTS

6 BOX 38.68 $232.08

14 78530 553248 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 30653

Manufacturer Name: ELL BRANDS

INC.

5 PACK 3.57 $17.85

15 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 39100

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.66 $25.32

16 62080 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: OM96454

Manufacturer Name: OFFICE DEPOT

3 DOZ 14.18 $42.54

Order Date: 6/12/2026

Internal Tracking No.: 26P0016246

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 30123

Manufacturer Name: OFFICE DEPOT

6 PACK 4.96 $29.76

Total $767.83

File details come from the government source that posted it. Updated Jun 15, 2026.