26309529-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309529
- Contract number
- 26309529
- Issued by
- Texas
About this file
Purchase Order PO No. 26309529 is 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 23, 2026, with an internal tracking number 26P0018923. The point of contact is Aaron Joseph Carrillo, with delivery directed to El Paso, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of ten line items totaling $298.35 for office supplies and materials sourced under Contract 615-C1, a term contract. Items include clipboards, hanging file folders in multiple colors (burgundy, aqua, red, and yellow), 2-pocket folders, 3-ring binders, highlighters, ballpoint pens, and retractable pens from manufacturers including Sparco, Pendaflex, Office Depot, Business Source, Sharpie, Bic, and Pilot. All items are scheduled for delivery on July 27, 2026, with a 2-day delivery window. Quantities range from 1 to 20 units per line item, with unit prices between $1.57 and $29.23. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the Texas DPS Accounts Payable department and Aaron Carrillo's email address.
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Text version
Purchase Order PO No. 26309529
Order Date: 7/23/2026
Internal Tracking No.: 26P0018923
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
Aaron Joseph Carrillo Aaron Joseph Carrillo
(915) 751-2024
DRIVERS LICENSE
4505 HONDO PASS
EL PASO, TX 79904
NOTE TO CONTRACTOR: "POC: Aaron Joseph Carrillo, 210-307-9544 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0018923."
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 552548 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Neon Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 01866
Manufacturer Name: SP RICHARDS
20 EACH 3.31 $66.20
2 61543 473535 Pendaflex Oxford Color 1/5 Cut Hanging Folders, Letter Size, Burgundy, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 81613
Manufacturer Name: ESSELTE CORP
1 BOX 25.40 $25.40
Order Date: 7/23/2026
Internal Tracking No.: 26P0018923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 433573 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Light Blue, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: ODV433573
Manufacturer Name: OFFICE DEPOT
1 PACK 11.90 $11.90
4 61509 6717095 Business Source Basic 3-Ring Binder, 1In Round Rings, Black, 09976 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 09976
Manufacturer Name: SP RICHARDS
6 EACH 3.32 $19.92
5 62090 6560669 Sharpie Tank-Style Highlighters, Chisel Tip, Mild Pastel Barrels, Mild Pastel Inks, Pack Of 6 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2157488
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 4.83 $19.32
6 62080 7558736 Bic Revolution Round Stic Pens, Medium Point, 1.0 Mm, 74% Recycled, Semi-Clear Barrel, Black Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: GSME10-BLK
Manufacturer Name: BIC CORP
20 PACK 1.57 $31.40
7 61543 938332 Pendaflex Reinforced Color Hanging Folders, Letter Size, Aqua, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 415215AQU
Manufacturer Name: TOPS BRANDS
1 BOX 29.23 $29.23
Order Date: 7/23/2026
Internal Tracking No.: 26P0018923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 13.00 $52.00
9 61543 433433 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Red, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 415215RED
Manufacturer Name: TOPS BRANDS
1 BOX 22.14 $22.14
10 61543 433441 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Yellow, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 415215YEL
Manufacturer Name: TOPS BRANDS
1 BOX 20.84 $20.84
Total $298.35
File details come from the government source that posted it. Updated .