26315692-0.pdf

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Attached to
TX|615-C1|26315692
Contract number
26315692
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26315692) 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 30, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The point of contact for the order is Desilu Rivera, with delivery to 10810 Galveston Road, Houston, Texas 77034.

The purchase order encompasses ten line items totaling $517.50 for office and computer equipment supplies, all under Contract 615-C1 (a term contract). The items include office accessories such as badge holders, clipboards in various colors and sizes, index dividers, binder clips, and paper clips from manufacturers including Office Depot Brand, Nature Saver, Sparco, Business Source, and Sharpie. Additionally, the order includes a 3M Privacy Filter Screen for a 43-inch widescreen monitor priced at $147.16. All items are scheduled for delivery on August 3, 2026, with a standard two-day delivery window. Invoices should be submitted to APInvoices@dps.texas.gov and desilu.rivera@dps.texas.gov, referencing both the PO number and internal tracking number 26P0019437. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26315692

Order Date: 7/30/2026

Internal Tracking No.: 26P0019437

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

5805 N Lamar Blvd Bldg C Austin TX 78752

Desilu Rivera Desilu Rivera

(346) 229-7949 10810 Galveston Road Houston, TX 77034

NOTE TO CONTRACTOR: POC: Desilu Rivera (346) 229-7949 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and desilu.rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0019437

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 Ricardo Cama Ricardo.Cama@dps.texas.gov (512) 424-2004

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08010 839945 Office Depot Brand Plastic Badge Holders, 3-3/4In X 3-1/4In, Vertical, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 67820

Manufacturer Name: BAUMGARTENS

4 PACK 8.09 $32.36

2 61525 517677 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 01540

Manufacturer Name: SP RICHARDS

15 EACH 3.16 $47.40

Order Date: 7/30/2026

Internal Tracking No.: 26P0019437

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61525 517695 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 01542

Manufacturer Name: SP RICHARDS

15 EACH 3.16 $47.40

4 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 01541

Manufacturer Name: SP RICHARDS

15 EACH 3.16 $47.40

5 61525 552487 Sparco Plastic Clipboard, 8 1/2In X 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 01860

Manufacturer Name: SP RICHARDS

15 EACH 3.76 $56.40

6 61539 599665 Sparco Straight Collated Index Dividers, White, Box Of 50 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 21002

Manufacturer Name: SP RICHARDS

1 BOX 26.61 $26.61

7 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 1920938

Manufacturer Name: NEWELL

BRANDS INC.

4 PACK 16.94 $67.76

Order Date: 7/30/2026

Internal Tracking No.: 26P0019437

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61569 5309773 Business Source Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - For Paper - Black - Tempered Steel - 1 Dozen/Pack - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 65364BX

Manufacturer Name: SP RICHARDS

1 BOX 15.91 $15.91

9 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 10009

Manufacturer Name: OFFICE DEPOT

5 PACK 5.82 $29.10

10 87078 7044119 3M Privacy Filter Screen For Monitors, For 43In Widescreen (16:9), Pf430W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: PF430W9B

Manufacturer Name: 3M CO

1 EACH 147.16 $147.16

Total $517.50

File details come from the government source that posted it. Updated .