26315524-0.pdf

PDF 19 KB Posted Jul 30, 2026

Attached to: TX|615-C1|26315524
Contract number: 26315524
Issued by: Texas

About this file

Written by GovTribe AI · Jul 31, 2026

This is a Purchase Order (PO No. 26315524) issued by the State of Texas Department of Public Safety on July 30, 2026, to procure office and printing supplies from ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The order is being fulfilled under a term contract (615-C1) with delivery to the department's Austin facility. Delilah Gomez, Agency Purchaser for the Department of Public Safety, processed the order with Meghan Blackburn designated as the point of contact for delivery and invoice submissions.

The purchase order encompasses eleven line items totaling $2,031.14 for office supplies and printer consumables, including map tacks, transparent tape, permanent markers, laser toner cartridges in multiple colors (cyan, magenta, black, and yellow), a drum unit, ballpoint pens, construction paper, and carabiner reels. All items are scheduled for delivery on August 3, 2026, with a two-day delivery timeframe. Prices are fixed per unit, ranging from $2.78 to $82.45, with quantities varying from one to ten units depending on the item. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the goods are for exclusive state use. Invoices must reference the PO number and internal tracking number (26P0019360) and be submitted to the specified email addresses.

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Purchase Order PO No. 26315524

Order Date: 7/30/2026

Internal Tracking No.: 26P0019360

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

Meghan Blackburn Meghan Blackburn

(512) 424-7170 5800 Guadalupe

BLDG U

Austin, TX 78752 Meghan Blackburn

NOTE TO CONTRACTOR: PLEASE ADD TO PO FOR DELIVERY

"POC: Meghan Blackburn, 5124247170 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and meghan.blackburn@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019360."

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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61584 421810 Gem Office Products Spherical Head Map Tacks, Assorted Colors, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: MTA250

Manufacturer Name: GEM OFFICE

PRODUCTS,LLC

1 BOX 7.28 $7.28

Order Date: 7/30/2026

Internal Tracking No.: 26P0019360

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 393045 Scotch Transparent Tape, 2 Tape Rolls, 3/4 In X 2592 In, Home Office Supplies And School Supplies For College And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 600-2P34-72

Manufacturer Name: 3M CO

5 PACK 7.61 $38.05

3 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 37003

Manufacturer Name: NEWELL

BRANDS INC.

4 DOZ 8.25 $33.00

4 20772 8148900 Lexmark Unison Original Standard Yield Laser Toner Cartridge - Cyan - 1 Each - 1500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: C3210C0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

4 EACH 80.20 $320.80

5 20772 5163397 Lexmark Unison Original Laser Toner Cartridge - Magenta - 1 Each - 1500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: C3210M0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

5 EACH 80.20 $401.00

Order Date: 7/30/2026

Internal Tracking No.: 26P0019360

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 20772 5285340 Lexmark Unison Original Standard Yield Laser Toner Cartridge - Black - 1 Each - 1500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: B341000

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

5 EACH 65.85 $329.25

7 57547 7610160 Lexmark Original Toner Cartridge - Yellow - Laser - 1500 Pages - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: C3210Y0

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

6 EACH 80.20 $481.20

8 20772 576108 Brother Dr630 Drum Unit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: DR630

Manufacturer Name: BROTHER INTL

CORP

1 EACH 82.45 $82.45

9 62080 207387 Zebra Pen Z-Grip Max Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 Mm, Gray/Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 22420

Manufacturer Name: ZEBRA PEN

CORP

5 DOZ 6.47 $32.35

10 78545 338665 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 103029

Manufacturer Name: PACON

CORPORATION

2 PACK 2.78 $5.56

Order Date: 7/30/2026

Internal Tracking No.: 26P0019360

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 08010 759455 Advantus Retractable Carabiner Reel With Key Rings, Smoke, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 75553

Manufacturer Name: ADVANTUS

CORP.

10 PACK 30.02 $300.20

Total $2,031.14

File details come from the government source that posted it. Updated Jul 31, 2026.