26003659-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003659
Contract number
26003659
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26003659) issued by the Texas Department of Public Safety on 9/26/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Israel Guerra listed as the agency purchaser and Elizabeth Garza as the primary point of contact.

The purchase order is for Office Depot Brand Paper Clips, specifically 1-7/8" Jumbo Silver clips, packaged in 10 boxes with 100 clips per box. The order quantity is 2 packs, with a unit price of $8.48 and a total order value of $16.96. The order is made under Contract 615-C1, which is a term contract, with a short delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 9/29/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.

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Text version

Purchase Order PO No. 26003659

Order Date: 9/26/2025

Internal Tracking No.: 26P0001415

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

Elizabeth Garza

(956) 565-7212 2525 North International Blvd.

Weslaco TX 78596

NOTE TO CONTRACTOR: POC: Elizabeth Garza 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001415.

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 Israel Guerra Israel.Guerra@dps.texas.gov (512) 424-7249

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025

MPN: 10004

Manufacturer Name: OFFICE DEPOT

2 PACK 8.48 $16.96

Total $16.96

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