26158727-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158727
- Contract number
- 26158727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158727) issued by the State of Texas, Department of Public Safety (DPS), Agency 405, on January 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is represented by Alyssa Ramos, with Crystal Meraz serving as the point of contact for delivery and invoice processing. The order is being shipped to Jaelyn Edwards in El Paso, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers eight line items of office supplies totaling $137.62, all procured under Contract 615-C1, a term contract. Items include Integra fine-point markers (2 dozen at $9.87 per dozen), Office Depot paper clips and binder clips, a Carl 3-hole punch, Stanley staples and staple gun, Gorilla spray adhesive, and Sanford Sharpie permanent markers. All items are set for delivery within two days of the order date (January 26, 2026) and must be delivered Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008016, and should be submitted to the specified email addresses. The State of Texas claims a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158727
Order Date: 1/22/2026
Internal Tracking No.: 26P0008016 / 26R0010462
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 # 26P0008016."
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 243172 Integra Permanent Fine-Point Markers, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 30017
Manufacturer Name: INTEGRA INC
2 DOZ 9.87 $19.74
2 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: 1/26/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
Order Date: 1/22/2026
Internal Tracking No.: 26P0008016 / 26R0010462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 536793 Carl Hc340 Medium-Duty 3-Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: HC-340
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 32.48 $32.48
4 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 8.19 $8.19
5 61581 640181 Stanley Sharpshooter Heavy-Duty 1/4In Staples - Heavy Duty - 1/4In - 1/4In Leg - 3/8In Crown - Insulated - Silver - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: TRA704T
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 2.27 $2.27
6 60588 255967 Stanley Bostitch Sharpshooter T50 Staple Gun - 1/4In, 3/8In, 1/2In, 5/16In Staple Size - Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: TR150
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 23.18 $23.18
Order Date: 1/22/2026
Internal Tracking No.: 26P0008016 / 26R0010462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61505 9731200 Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 6301502
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 12.76 $25.52
8 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Total $137.62
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