26335440-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335440
- Contract number
- 26335440
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335440) issued by the State of Texas Department of Public Safety on August 28, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Robin Yanez serving as the agency purchaser. The purchase is subject to Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies totaling $58.11: one pack of Quartet Glass Board Dry-Erase Markers in multiple colors (Black, Blue, Red, Green) priced at $8.26, one Quartet Dry-Erase Board Eraser measuring 2 inches by 5 inches priced at $8.27, and six packs of Office Depot Brand Writing Pads (8-1/2 inches by 11-3/4 inches, legal/wide ruled with 50 sheets each) priced at $41.58. All items are scheduled for delivery by August 31, 2026, with a 2-day advance receipt objective (ARO), and will be shipped to the Department of Public Safety warehouse at 5805 N. Lamar Boulevard in Austin, Texas. Invoices must reference the TXSMB PO number and internal tracking number 26P0020924 and be submitted to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov.
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Text version
Purchase Order PO No. 26335440
Order Date: 8/28/2026
Internal Tracking No.: 26P0020924
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: "POC: Peggy Gillum, 512-424-2389 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020924."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 9924629 Quartet Glass Board Dry-Erase Markers - Erasable - Black, Blue, Red, Green Ink - Liquid - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Ship to Address:
James Childers
(512) 424-2000 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 79555
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 8.26 $8.26
mailto:Robin.Yanez@dps.texas.gov
Purchase Order PO No. 26335440
Order Date: 8/28/2026
Internal Tracking No.: 26P0020924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 8281235 Quartet Dry-Erase Board Eraser, 2In X 5In, White/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Ship to Address:
James Childers
(512) 424-2000 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: DFEB4
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 8.27 $8.27
3 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: 8/31/2026 Ship to Address:
Peggy Gillum
(512) 424-2389 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
MPN: 99401
Manufacturer Name: OFFICE DEPOT
6 PACK 6.93 $41.58
Total $58.11
File details come from the government source that posted it. Updated .