26158727-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158727
- Contract number
- 26158727
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158727) issued by the State of Texas Department of Public Safety reflects a modification to an existing contract with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was originally issued on January 22, 2026, with the change notice dated February 25, 2026. The procuring agency is the Department of Public Safety, with Alyssa Ramos identified as the purchaser and Crystal Meraz serving as the point of contact. Delivery is designated to Jaelyn Edwards in El Paso, Texas.
The purchase order covers office supply commodities including markers, paper clips, hole punches, binder clips, staples, staple guns, spray adhesive, and markers sourced under Contract 615-C1, a term contract with ODP Business Solutions. The order comprises eight line items with a total value of $114.44. The change notice reflects Revision #1, which modified Line 6 (Stanley Bostitch Sharpshooter T50 Staple Gun) by reducing the quantity from one unit to zero units, resulting in an extended amount change from $23.18 to $0.00. All items are scheduled for delivery on Monday, January 26, 2026, with a standard two-day advance receipt order (ARO) window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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."
1/22/2026-"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."
2/25/2026-"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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/25/2026 3:35 pm-Change to Line 6: Quantity has changed from: 1 to: 0
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
Department Of Public Safety - 405 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Order Date: 1/22/2026
Internal Tracking No.: 26P0008016 / 26R0010462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 243172 Integra Permanent Fine-Point Markers, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
3 60567 536793 Carl Hc340 Medium-Duty 3-Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 8.19 $8.19
Order Date: 1/22/2026
Internal Tracking No.: 26P0008016 / 26R0010462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: TR150
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
0 EACH 23.18 $0.00
7 61505 9731200 Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 1/22/2026
Internal Tracking No.: 26P0008016 / 26R0010462
Total $114.44
File details come from the government source that posted it. Updated .