26288564-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288564
- Contract number
- 26288564
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288564) issued by the State of Texas Department of Public Safety on July 7, 2026, for office supply items. The purchasing agency is the Department of Public Safety - 405, represented by purchaser Kristina Bourret. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Kristina Bourret at the Department of Public Safety facility in Austin, Texas, with invoices directed to the state's accounts payable department.
The purchase order covers five office supply items totaling $75.61, all sourced through Contract 615-C1 (a term contract) with a two-day delivery window to July 9, 2026. The items include Business Source colored file folders (1 box at $28.90), Post-it Super Sticky Notes (1 pack at $4.38), Scotch multipurpose scissors (1 each at $1.47), Sharpie pens in assorted colors (2 packs at $24.44), and Expo magnetic dry erase markers (2 packs at $16.42). All items are standard office supplies manufactured by major vendors including SP Richards, 3M, and Newell Brands. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288564
Order Date: 7/7/2026
Internal Tracking No.: 26P0017666
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
Kristina Bourret
(512) 424-7319 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Loren Dollahite, 512-424-0301 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TOD.Requisitions@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017666.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 43561
Manufacturer Name: SP RICHARDS
1 BOX 28.90 $28.90
Purchase Order PO No. 26288564
Order Date: 7/7/2026
Internal Tracking No.: 26P0017666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
1 PACK 4.38 $4.38
3 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 1427
Manufacturer Name: 3M CO
1 EACH 1.47 $1.47
4 62090 782772 Sharpie Pens, Fine Point, 0.4 Mm, Black Barrels, Assorted Ink Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 1802226
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 12.22 $24.44
5 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 1944748
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 8.21 $16.42
Total $75.61
File details come from the government source that posted it. Updated .