26158568-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158568
- Contract number
- 26158568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158568) issued by the State of Texas, Department of Public Safety, on January 21, 2026. The ordering agency is the Department of Public Safety—405, with Joseph Dominguez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Yvette Zepeda at 5160 North Interstate 69C in Edinburg, Texas, with invoices to be submitted to the Texas Accounts Payable department in Austin.
The purchase order covers four line items of office supplies totaling $207.31, all sourced under Contract 615-C1 (a term contract). The items include Command Medium Picture Hanging Strips (50-pairs, 1 case at $45.71), Office Depot Brand Hanging Folders in yellow (2 boxes at $27.51 per box), Office Depot Brand Hanging Folders in blue (2 boxes at $22.15 per box), and Controltek Bank Deposit Bags (4 packs at $15.57 per pack). All items are scheduled for delivery on January 23, 2026, with a 2-day delivery window. The State of Texas claims a sales tax exemption on all items as they are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158568
Order Date: 1/21/2026
Internal Tracking No.: 26P0007958
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 ZEPEDA
5160 North Interstate 69C Edinburg, TX 78542
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 # 26P0007958."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/23/2026
MPN: 17201CABPK
Manufacturer Name: 3M CO
1 CASE 45.71 $45.71
Purchase Order PO No. 26158568
Order Date: 1/21/2026
Internal Tracking No.: 26P0007958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 1376398 Office Depot Brand Hanging Folders, Letter Size, Yellow, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 314914OD
Manufacturer Name: OFFICE DEPOT
2 BOX 27.51 $55.02
3 61543 1376416 Office Depot Brand Hanging Folders, Letter Size, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 314559OD
Manufacturer Name: OFFICE DEPOT
2 BOX 22.15 $44.30
4 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: 1/23/2026
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
4 PACK 15.57 $62.28
Total $207.31
File details come from the government source that posted it. Updated .