26287088-0.pdf

PDF 20 KB Posted Jun 25, 2026

Attached to: TX|615-C1|26287088
Contract number: 26287088
Issued by: Texas

About this file

Written by GovTribe AI · Jun 26, 2026

Document Summary

This is a Purchase Order (PO No. 26287088) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being fulfilled by ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 25, 2026, with an internal tracking number of 26P0017036. All items are to be shipped to Gloria Olivares at the Department of Public Safety's address in Austin, Texas (5805 N Lamar Blvd, Bldg C, Austin, TX 78752), with a standard delivery timeframe of two business days and a scheduled delivery date of June 29, 2026.

The purchase order contains nine line items of office supplies totaling $84.23, all procured under Contract 615-C1, a term contract. Items include rubber bands ($0.93), transparent tape ($5.60), highlighters ($4.47), file folders ($24.53), AAA batteries ($26.17), dry-erase markers ($4.65), permanent markers ($8.51), sticky notes ($7.90), and a plastic ruler ($1.47). All items are standard office products with specified manufacturers and part numbers. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Gloria.Olivares@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number.

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Purchase Order PO No. 26287088

Order Date: 6/25/2026

Internal Tracking No.: 26P0017036

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

5805 N Lamar Blvd Bldg C Austin TX 78752

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: "POC: Gloria Olivares, 512-424-7302 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Gloria.Olivares@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017036."

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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61575 856333 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, 1/4Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 2433808

Manufacturer Name: OFFICE DEPOT

1 BAG 0.93 $0.93

mailto:Patricia.Hernandez@dps.texas.gov

Order Date: 6/25/2026

Internal Tracking No.: 26P0017036

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 910422 3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 6200-1/2X1296

Manufacturer Name: 3M CO

5 ROLL 1.12 $5.60

3 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: BL11YW

Manufacturer Name: BIC CORP

1 DOZ 4.47 $4.47

4 61545 7714084 Business Source 1/3 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In

- Assorted Tab Position - Assorted - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 16517

Manufacturer Name: SP RICHARDS

1 BOX 24.53 $24.53

Order Date: 6/25/2026

Internal Tracking No.: 26P0017036

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: PC2400BKD

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 26.17 $26.17

6 62086 284571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 80174

Manufacturer Name: ELL BRANDS

INC.

1 PACK 4.65 $4.65

7 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 38201

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.51 $8.51

Order Date: 6/25/2026

Internal Tracking No.: 26P0017036

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivares

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 630-6PK

Manufacturer Name: 3M CO

2 PACK 3.95 $7.90

9 61579 242745 Westcott Non-Shatter Plastic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Ship to Address:

Gloria Olivarez

(512) 424-7302 5805 N Lamar Blvd Bldg C Austin, TX 78752

MPN: 13862

Manufacturer Name: ACME UNITED

CORPORATION

1 EACH 1.47 $1.47

Total $84.23

File details come from the government source that posted it. Updated Jun 26, 2026.