26006474-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006474
- Contract number
- 26006474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006474) issued by the Texas Department of Public Safety on 10/14/2025, with an internal tracking number of 26P0002588. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing will be processed through Accounts Payable in Austin, TX, and the shipment will be directed to Yvette Zepeda in Edinburg, TX.
The purchase order covers four line items of office and organizational supplies, including Command Picture Hanging Strips in large and medium sizes from 3M CO, Brother label tape, and Deflecto literature document holders. The total order value is $552.72, with delivery scheduled for 10/15/2025 and a two-day after receipt of order (ARO) timeline. The contract is a term contract, and invoices are to be submitted electronically to specific email addresses. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26006474
Order Date: 10/14/2025
Internal Tracking No.: 26P0002588
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 # 26P0002588
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 17206-S120NA
Manufacturer Name: 3M CO
6 PACK 48.36 $290.16
Purchase Order PO No. 26006474
Order Date: 10/14/2025
Internal Tracking No.: 26P0002588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 484148 Command Medium Picture Hanging Strips Bulk Pack, 50-Pairs (100- Command Strips), Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 17201CABPK
Manufacturer Name: 3M CO
4 CASE 45.71 $182.84
3 61551 779440 Brother Tze-S241 Extra-Strength Black-On-White Tape, 0.75In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: TZES241
Manufacturer Name: BROTHER INTL
CORP
6 EACH 10.94 $65.64
4 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
4 EACH 3.52 $14.08
Total $552.72
File details come from the government source that posted it. Updated .