26287428-0.pdf

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Attached to
TX|615-C1|26287428
Contract number
26287428
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287428) issued by the State of Texas Department of Public Safety on June 29, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Barbara Sherwood serving as the agency purchaser. Delivery is designated to LaTonia Johnson at 8418 Veterans Memorial Drive, Houston, Texas 77088, with invoices to be submitted to the accounts payable office in Austin, Texas.

The purchase order comprises two line items under Contract 615-C1 (Term contract): four units of AT-A-GLANCE Recycled Weekly Monthly Appointment Books (Model 70950G0526, manufactured by ACCO BRANDS USA, LLC) at $23.39 per unit totaling $93.56, and eight rolls of Duck Brand Color Duct Tape in red, 20 yards by 1.88 inches (MPN 1265014RL, manufactured by SHURTECH BRANDS, LLC) at $4.35 per roll totaling $34.80. Both line items have a delivery date of July 1, 2026, with an agreed-upon response time of two days. The total purchase order value is $128.36. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.

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Text version

Purchase Order PO No. 26287428

Order Date: 6/29/2026

Internal Tracking No.: 26P0017226

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

LaTonia Johnson LaTonia Johnson

(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088

NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017226.

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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61572 6519369 AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70950G0526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 70950G0526

Manufacturer Name: ACCO BRANDS

USA, LLC

4 EACH 23.39 $93.56

Purchase Order PO No. 26287428

Order Date: 6/29/2026

Internal Tracking No.: 26P0017226

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 83224 348554 Duck Brand Brand Color Duct Tape - 20 Yd Length X 1.88In Width - 1 / Roll - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 1265014RL

Manufacturer Name: SHURTECH

BRANDS, LLC

8 ROLL 4.35 $34.80

Total $128.36

File details come from the government source that posted it. Updated .