26028698-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028698
- Contract number
- 26028698
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028698) issued by the Texas Department of Public Safety on December 3, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC (Office Depot) under Contract 615-C1, with the point of contact being Nia Woods and the designated representative Lisa Vargas-Moreno.
The purchase order is for two types of Office Depot Brand Sticky Notes to be delivered to the New Braunfels Driver's License Center located at 119 Conrads Lane, New Braunfels, TX 78130. The first line item is for 15 packs of 3-inch x 3-inch sticky notes with a storage tray, priced at $11.72 per pack, totaling $175.80. The second line item is for 15 packs of 3-inch x 5-inch yellow sticky notes, priced at $9.97 per pack, totaling $149.55. The total purchase order amount is $325.35, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of December 5, 2025. The order is subject to Texas state tax exemption and must be invoiced with specific referencing requirements.
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Text version
Purchase Order PO No. 26028698
Order Date: 12/3/2025
Internal Tracking No.: 26P0005403
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: Lisa Vargas-Moreno, 210-216-8619 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Vargas-Moreno@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0005403.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766 mailto:nia.woods@dps.texas.gov
Purchase Order PO No. 26028698
Order Date: 12/3/2025
Internal Tracking No.: 26P0005403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 9925636 Office Depot Brand Sticky Notes, With Storage Tray, 3In X 3In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Ship to Address:
119 Conrads Lane New Braunfels, TX 78130 New Braunfels Driver's License center Notes: POC: Lisa Vargas-Moreno, 210-216-8619 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Lisa.Vargas-Moreno@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005403.
MPN: 21332-DEEP-24PK
Manufacturer Name: OFFICE DEPOT
15 PACK 11.72 $175.80
2 61562 443296 Office Depot Brand Sticky Notes, 3In X 5In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Ship to Address:
119 Conrads Lane New Braunfels, TX 78130 New Braunfels Driver's License Center Notes: POC: Lisa Vargas-Moreno, 210-216-8619 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Lisa.Vargas-Moreno@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005403.
MPN: 21009
Manufacturer Name: OFFICE DEPOT
15 PACK 9.97 $149.55
Total $325.35
File details come from the government source that posted it. Updated .