26308357-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308357
- Contract number
- 26308357
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 17, 2026, under internal tracking number 26P0018503 and PO number 26308357. The purchasing agent is Joseph Dominguez from the DPS Statewide Procurement Division. The order is being delivered to Desilu Rivera at a Houston, Texas address, with invoices to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers five line items of office supplies totaling $186.88, all sourced under Contract 615-C1 (a term contract). The items include three variations of Nature Saver Plastic Clipboards (black, blue, and red, 10 units each at $3.16 per unit), Sharpie Accent Tank Highlighters in fluorescent yellow (2 packs at $16.94 per pack), and Office Depot Brand Paper Clips in jumbo size (10 packs at $5.82 per pack). All items are scheduled for delivery on July 20, 2026, with a two-day advance receive on order (ARO) window. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26308357
Order Date: 7/17/2026
Internal Tracking No.: 26P0018503
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018503."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 517677 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 01540
Manufacturer Name: SP RICHARDS
10 EACH 3.16 $31.60
2 61525 517695 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 01542
Manufacturer Name: SP RICHARDS
10 EACH 3.16 $31.60
Purchase Order PO No. 26308357
Order Date: 7/17/2026
Internal Tracking No.: 26P0018503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 01541
Manufacturer Name: SP RICHARDS
10 EACH 3.16 $31.60
4 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 1920938
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 16.94 $33.88
5 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
10 PACK 5.82 $58.20
Total $186.88
File details come from the government source that posted it. Updated .