26270346-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270346
- Contract number
- 26270346
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270346) issued by the State of Texas, Department of Public Safety, on June 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agency is the Department of Public Safety (Agency 405), with point of contact Rene Vela. The order will be shipped to Chiaryce Battle at 350 W I30, Garland, TX 75043, with delivery scheduled for June 22, 2026 (2 days from order date). All invoices must be submitted to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov with reference to the TXSMB PO number and internal tracking number 26P0016556.
The order consists of three line items totaling $71.01: (1) one pack of Quartet Glass Board Dry-Erase Markers with bullet tips in assorted colors (MPN 79552, ACCO BRANDS USA, LLC) at $8.58; (2) two AT-A-GLANCE Dayminder 2026 Daily Appointment Books in black, 5" x 8" (MPN G1000026, ACCO BRANDS USA, LLC) at $17.91 each totaling $35.82; and (3) three Expo 90% Recycled Sidekick Organizers with markers and erasers (MPN 1785294, ELL BRANDS INC.) at $8.87 each totaling $26.61. All items are ordered under Contract 615-C1, a term contract. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270346
Order Date: 6/18/2026
Internal Tracking No.: 26R0023916 / 26P0016556
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
Chiaryce Battle Chiaryce Battle
(214) 372-2490 350 W I30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov .Invoices must reference TXSMB PO and Internal Tracking # 26P0016556.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 9817222 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Assorted Colors, 4 Pack - Bullet Marker Point Style - Black, Blue, Red, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 79552
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 8.58 $8.58
Purchase Order PO No. 26270346
Order Date: 6/18/2026
Internal Tracking No.: 26R0023916 / 26P0016556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 8253133 AT-A-GLANCE Dayminder 2026 Daily Appointment Book Planner, Black, Small, 5in x 8in, G1000026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: G1000026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 17.91 $35.82
3 78557 949281 Expo 90% Recycled Sidekick Organizer With Markers And Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 1785294
Manufacturer Name: ELL BRANDS
INC.
3 SET 8.87 $26.61
Total $71.01
File details come from the government source that posted it. Updated .