26156492-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156492
- Contract number
- 26156492
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156492) issued by the Texas Department of Public Safety on 1/8/2026, 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 Rene Vela as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, and the goods will be shipped to an individual in El Paso, TX.
The purchase order is for 5 packs of Office Depot Brand Paper Clips (500 Total, Jumbo, Silver, 100 Per Box), with a unit price of $5.56 and a total order value of $27.80. The order is made under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26156492
Order Date: 1/8/2026
Internal Tracking No.: 26R0010158 / 26P0007117
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
Jaelyn Edwards 11612 Scott Simpson Dr.
El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0007117."
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
5 PACK 5.56 $27.80
Total $27.80
File details come from the government source that posted it. Updated .