26309444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309444
- Contract number
- 26309444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309444) issued by the State of Texas Department of Public Safety on July 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mariah Garcia serving as the agency purchaser. Delivery is scheduled for Janet Comer at 12230 West Road, Houston, Texas 77065, with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers four line items of office supplies totaling $503.01, all sourced under Contract 615-C1, a term contract with a two-day delivery window. The items include three Office Depot Brand presentation easels at $79.89 each ($239.67 total), three cartons of Tops easel pads at $70.49 per carton ($211.47 total), three sets of Sharpie permanent markers at $11.27 per set ($33.81 total), and six packs of Avery name tags at $3.01 per pack ($18.06 total). All items are scheduled for delivery on July 27, 2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309444
Order Date: 7/23/2026
Internal Tracking No.: 26R0026422 / 26P0018881
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018881.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 630103 Office Depot Brand Presentation Easel, 35-1/2In-65Inh, Black With Chart Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: FLX03101-001AA
Manufacturer Name: OFFICE DEPOT
3 EACH 79.89 $239.67
Purchase Order PO No. 26309444
Order Date: 7/23/2026
Internal Tracking No.: 26R0026422 / 26P0018881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 942375 Tops Easel Pads, 27In X 34In, White Paper With Faint Rule, 50 Sheets, Box Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 79041
Manufac turer Name: TOPS
BUSINESS FORMS
3 CRTN 70.49 $211.47
3 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 30072
Manufacturer Name: NEWELL
BRANDS INC.
3 SET 11.27 $33.81
4 08010 217984 Avery Name Tags, 05144, 2-1/3In X 3-3/8In, White With Blue Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 5144
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 3.01 $18.06
Total $503.01
File details come from the government source that posted it. Updated .