26328809-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26328809
- Contract number
- 26328809
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328809) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 6, 2026, with an internal tracking number of 26P0019807. The purchasing agency is the Department of Public Safety - 405, with Stacey Jones serving as the agency purchaser. ODP Business Solutions will deliver the ordered items to the DPS facility located at 5805 North Lamar Boulevard, Austin, Texas, with delivery contact Oscar Bacca. Invoices must be submitted to APInvoices@dps.texas.gov and Oscar.bacca@dps.texas.gov, referencing the TXSMB PO number and internal tracking number.
This purchase order encompasses 16 line items of office and school supplies, all procured under Term Contract 615-C1 with a standard delivery timeframe of 2 business days and a delivery date of August 10, 2026. The items include writing instruments (pens, pencils, highlighters, and markers), sticky notes and notepads, clipboards, notebooks, and shipping tape from manufacturers including Pentel of America, Ltd., 3M Co., Office Depot, Newell Brands Inc., and Rediform, Inc. The total order value is $227.62, with individual line item prices ranging from $2.47 to $39.69. All items are exempt from Texas sales tax as this is a purchase by the State of Texas for official use.
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. 26328809
Order Date: 8/6/2026
Internal Tracking No.: 26P0019807
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
TxDPS
(512) 424-0684 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: OSCAR BACCA
NOTE TO CONTRACTOR: POC: Oscar Bacca, 512.424.0684 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Oscar.bacca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019807.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
Order Date: 8/6/2026
Internal Tracking No.: 26P0019807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 9075546 Post-It Greener Pop Up Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, Clean Removal, School And Office Supplies, Sticky Notes For Vertical Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: R330RP18CP
Manufacturer Name: 3M CO
1 BOX 17.73 $17.73
3 61562 9949400 Office Depot Brand Sticky Notes, With Storage Tray, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 21007-24PK
Manufacturer Name: OFFICE DEPOT
1 PACK 13.30 $13.30
4 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
2 PACK 3.72 $7.44
5 62080 562666 Pentel Energel X Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: BLN105A
Manufacturer Name: PENTEL OF
1 DOZ 12.36 $12.36
Order Date: 8/6/2026
Internal Tracking No.: 26P0019807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
2 PACK 6.99 $13.98
7 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
2 PACK 6.93 $13.86
8 62070 117024 Pentel Graph Gear 500 Mechanical Pencil, 0.9Mm, #2 Lead, Gray Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: PG529N
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 EACH 3.66 $3.66
9 62060 952586 Pentel Super Hi-Polymer Lead Refills, Bold Point, 0.9 Mm, Hb Hardness, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: C29BPHB2
Manufacturer Name: PENTEL OF
1 PACK 2.47 $2.47
Order Date: 8/6/2026
Internal Tracking No.: 26P0019807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 62090 823213 Sharpie Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 10 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 24415
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 8.80 $8.80
11 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6Inx9In Sheet Size - 36746Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
1 PACK 31.04 $31.04
12 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
13 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 1742663
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.44 $12.44
Order Date: 8/6/2026
Internal Tracking No.: 26P0019807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 61562 322674 Post-It Greener Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Sticky Notes For Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 660-RP-A
Manufacturer Name: 3M CO
1 PACK 7.41 $7.41
15 61562 506320 Post-It Super Sticky Notes, 12 Pads, 90 Sheets, 3 In X 5 In, 2X Sticking Power, School Supplies & Office Products - 65512Sscy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 65512SSCY
Manufacturer Name: 3M CO
3 PACK 10.67 $32.01
16 64043 7534466 Office Depot Brand Shipping Packing Tape, 1.89In X 70.8 Yd, Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 39814-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 39.69 $39.69
Total $227.62
File details come from the government source that posted it. Updated .