26308745-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26308745
- Contract number
- 26308745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308745) issued by the State of Texas, Department of Public Safety (Agency 405), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 21, 2026, with an internal tracking number of 26P0018706. The purchasing agent is Jennifer Rybaski, with Letecia Formby serving as the point of contact for the Texas Rangers Division. All items are being shipped to the Rangers Division warehouse at 5805 N. Lamar Boulevard, Building A in Austin, Texas 78752, with a delivery date of July 23, 2026 (2-day delivery window).
The purchase order covers nine line items of office and supply materials totaling $429.75. Items include Office Depot Brand wirebound memo books (25 packs at $64.50), Sharpie fine-point pens (1 dozen at $12.44), Sharpie metallic markers (2 packs at $9.64), Dixie Perfecttouch paper hot coffee cups (1 case at $238.48), Fellowes standard staples (10 packs at $18.50), Exact Vellum Bristol card stock (2 packs at $17.48), Post-It super sticky notes (3 packs at $14.79), Advantus strap clip badge holders (2 packs at $24.80), and Alliance Rubber bands (4 boxes at $29.12). All items are under Contract 615-C1, a term contract. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308745
Order Date: 7/21/2026
Internal Tracking No.: 26P0018706
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018706.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 764447 Office Depot Brand Wirebound Side-Opening Memo Books, 3In X 5In, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: CJV013
Manufacturer Name: OFFICE DEPOT
25 PACK 2.58 $64.50
mailto:jennifer.rybaski@dps.texas.gov
Order Date: 7/21/2026
Internal Tracking No.: 26P0018706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 105066 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 1742664
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.44 $12.44
3 78530 592264 Sharpie Metallic Markers, Silver, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 39109
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 4.82 $9.64
4 64060 9837481 Dixie Perfecttouch Paper Hot Coffee Cups, 12 Oz, Multicolor, Pack Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 5342CDWR
Manufacturer Name: GEORGIA-
PACIFIC CORPORATION
1 CASE 238.48 $238.48
Order Date: 7/21/2026
Internal Tracking No.: 26P0018706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61581 9998810 Fellowes Standard Full-Strip Staples, 1/4In, 5,000 Staples Per Pack, Box Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 5010801
Manufacturer Name: FELLOWES INC.
10 PACK 1.85 $18.50
6 64535 348243 Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.74 $17.48
Order Date: 7/21/2026
Internal Tracking No.: 26P0018706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 4442835 Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Canary Yellow, 45 Sheets Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 4621R-8SSCY
Manufacturer Name: 3M CO
3 PACK 4.93 $14.79
8 08010 9734696 Advantus Strap Cl ip Self - Laminating Badge Holders - Support 2.25In X 3.50In Media - Vertical - 4.3In X 2.6In X - 25 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Ranger Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 97102
Manufacturer Name: ADVANTUS
CORP.
2 PACK 12.40 $24.80
Order Date: 7/21/2026
Internal Tracking No.: 26P0018706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61575 531655 Alliance Rubber 24305 Sterling Rubber Bands, Size #30, 2In X 1/8In, Natural Crepe, Approximately 1500 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Ship to Address:
Ranger Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 24305
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 7.28 $29.12
Total $429.75
File details come from the government source that posted it. Updated .