26006474-1.pdf
PDF 17 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 Change Notice (PO No. 26006474) issued by the Texas Department of Public Safety on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Internal Tracking No. 26P0002588 and is addressed to Yvette Zepeda, with billing to be sent to Accounts Payable in Austin, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, including Command Picture Hanging Strips from 3M CO (6 packs of large strips and 4 cases of medium strips), Brother Extra-Strength Black-On-White Tape (6 units), and Deflecto Literature Docuholders (4 units). The total order amount is $552.72, with delivery scheduled for 10/16/2025 and a 2-day ARO (After Receipt of Order) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to specific email addresses with required referencing of the PO and tracking number.
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Text version
Purchase Order Change Notice 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
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 # 26P0002588
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 # 26P0002588
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:04 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 8:04 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 8:04 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
Order Date: 10/14/2025
Internal Tracking No.: 26P0002588
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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 17206-S120NA
Manufacturer Name: 3M CO
6 PACK 48.36 $290.16
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
4 EACH 3.52 $14.08
Order Date: 10/14/2025
Internal Tracking No.: 26P0002588
Total $552.72
File details come from the government source that posted it. Updated .