26006305-1.pdf

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Term TX|615-C1|18621616889|26006305
Contract number
26006305
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Texas

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This document is a Purchase Order Change Notice (PO No. 26006305) issued by the Texas Department of Public Safety, utilizing State of Texas Contract 615-C1. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a procurement of various office supply and storage items. The order is dated 10/14/2025 and has an internal tracking number of 26P0002523.

The purchase order includes 16 line items of office supplies such as a Mind Reader desktop organizer, Dymo labelmaker tape, storage totes, file folders, binders, markers, power strips, utility hooks, bank deposit bags, and classification folders. The total order value is $1,043.52, with individual item prices ranging from $0.73 to $75.72. The contract is a term contract with a delivery timeframe of 2 days after order (ARO), and all items are scheduled for delivery on 10/16/2025. The order includes a revision history showing changes to shipping delivery dates, and invoices are to be submitted to specific email addresses with required reference numbers.

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Purchase Order Change Notice PO No. 26006305

Order Date: 10/14/2025

Internal Tracking No.: 26P0002523

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

YVETTE ZEPEDA5160 North Interstate 69C, Edinburg, TX 78542undefined

NOTE TO CONTRACTOR:

"POC: Yvette Zepeda, 956-249-7612

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002523."

10/14/2025-"POC: Yvette Zepeda, 956-249-7612

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002523."

10/20/2025-"POC: Yvette Zepeda, 956-249-7612

Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002523."

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:48 am-Change to Line 15: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 14: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 13: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 12: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 11: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 10: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 9: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 8: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 7: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

Order Date: 10/14/2025

Internal Tracking No.: 26P0002523

10/20/2025 7:49 am-Change to Line 6: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 5: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

10/20/2025 7:49 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:

Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61533 3718451 Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6In H X 9-3/20In W X 16-3/4In D, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 4TSIDE2-BLK

Manufacturer Name: EMS MIND

READER LLC

1 EACH 18.10 $18.10

Order Date: 10/14/2025

Internal Tracking No.: 26P0002523

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 60530 8218961 Dymo Letratag Labelmaker Plastic Labeling Tape, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 2050823

Manufacturer Name: RUBBERMAID

20 PACK 19.57 $391.40

3 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 665791

Manufacturer Name: OFFICE DEPOT

1 PACK 34.85 $34.85

4 61537 787653 Really Useful Box Plastic Storage Container With Handles/Latch Lid, 28In X 17 5/16In X 12 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 64C

Manufacturer Name: REALLY USEFUL

PRODUCTS LTD

2 EACH 18.89 $37.78

5 61509 9606598 Avery Economy View 3-Ring Binder, 1In Round Rings, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 5710

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 CASE 46.12 $46.12

Order Date: 10/14/2025

Internal Tracking No.: 26P0002523

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

4 BOX 0.73 $2.92

7 61543 433458 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 415215BLU

Manufacturer Name: TOPS BRANDS

1 BOX 29.81 $29.81

8 61543 938357 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Bright Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 415215BGR

Manufacturer Name: TOPS BRANDS

1 BOX 20.84 $20.84

9 61543 433441 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Yellow, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 415215YEL

Manufacturer Name: TOPS BRANDS

1 BOX 20.84 $20.84

Order Date: 10/14/2025

Internal Tracking No.: 26P0002523

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 65270

Manufacturer Name: ADVANTUS

CORP.

2 PACK 9.56 $19.12

11 78547 5524994 Post-It Easel Pads, 25In X 30In, White Lined, 30 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 561WLVAD6PK

Manufacturer Name: 3M CO

1 CRTN 75.72 $75.72

12 78530 265078 Sharpie Permanent Markers, Chisel Tip, Assorted Ink Colors, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 38250

Manufacturer Name: ELL BRANDS

INC.

4 PACK 5.46 $21.84

13 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 14087

Manufacturer Name: JASCO

2 PACK 10.47 $20.94

Order Date: 10/14/2025

Internal Tracking No.: 26P0002523

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 61505 623675 Command Medium Utility Plastic Hooks, 6-Command Hooks, 12- Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 17001-VP-6PK

Manufacturer Name: 3M CO

3 PACK 7.20 $21.60

15 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 72611B3

Manufacturer Name: CONTROL, INC.

9 PACK 15.57 $140.13

16 61545 344765 Oxford Pressboard Classification Folders, Letter Size, 2In Expansion, 2 Dividers, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

MPN: 1257R

Manufacturer Name: TOPS BRANDS

3 BOX 47.17 $141.51

Total $1,043.52

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