26309721-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309721
- Contract number
- 26309721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309721) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 24, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Natali Martz, and all items are to be shipped to a single address at 5805 N. Lamar Boulevard, Building A – Warehouse, Austin, Texas 78752, with delivery scheduled for July 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office and school supplies under Contract 615-C1, a term contract with a two-day delivery window. The items include Highmark Insulated Hot Cups (3 packs at $10.02 per pack for $30.06), Kantek Business Card Holders (5 units at $7.95 each for $39.75), Tatco Magnetic Label Holders (6 packs at $10.43 per pack for $62.58), Post-it Notes (3 packs at $6.96 per pack for $20.88), and Bic Brite Liner Highlighters (2 sets at $2.86 per set for $5.72). The total order value is $158.99, with no taxes applied due to the State's tax-exempt status. Invoices must reference the TXSMB PO number and internal tracking number 26P0019059 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 26309721
Order Date: 7/24/2026
Internal Tracking No.: 26P0019059
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:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111 mailto:Natali.Martz@dps.texas.gov
Order Date: 7/24/2026
Internal Tracking No.: 26P0019059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 669532 Highmark Insulated Hot Cups, 16 Oz, 42% Recycled, Gray/White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019059.
MPN: AIR16PK
Manufacturer Name: OFFICE DEPOT
3 PACK 10.02 $30.06
2 61533 264399 Kantek Business Card Holder, 2.3inH X 4.4inW X 1.8inD, Acrylic, Aluminum, Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
MPN: BA330
Manufacturer Name: KANTEK INC.
5 EACH 7.95 $39.75
Order Date: 7/24/2026
Internal Tracking No.: 26P0019059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 877714 Tatco Magnetic Label Holders, 1 3/8In X 4 3/8In, Black/White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
MPN: 29100
Manufacturer Name: TATCO
PRODUCTS, INC.
6 PACK 10.43 $62.58
4 61562 530238 Post-It Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Beachside Cafe Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 660-5PK-A
Manufacturer Name: 3M CO
3 PACK 6.96 $20.88
5 62090 464833 Bic Brite Liner Highlighters, Pack Of 5, Chisel Point, Assorted Color Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: BLP51WASST
Manufacturer Name: BIC CORP
2 SET 2.86 $5.72
Order Date: 7/24/2026
Internal Tracking No.: 26P0019059
Total $158.99
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