26184922-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26184922
- Contract number
- 26184922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26184922) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, on January 30, 2026. The purchase order references Contract 615-C1, a term contract, and includes internal tracking numbers 26R0012036 and 26P0008534. Delivery is scheduled to Andrea Cantu at 2525 N. International Blvd., Weslaco, Texas 78599, with a point of contact at 956-565-7611. Invoices must be submitted to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov.
The purchase order contains three line items totaling $218.90 with a delivery date of February 2, 2026 (2-day ARO). Line 1 specifies 2 cartons of Office Depot Brand Self-Sealing Bubble Mailers, Size 0 (6" x 9 1/8"), Pack of 25 at $8.43 per carton, totaling $16.86. Line 2 includes 1 Bostitch EZ Squeeze 40 Two-Hole Punch with 40-sheet capacity at $30.64. Line 3 orders 4 boxes of Office Depot Brand Pressboard Classification Folders, Letter Size, 100% Recycled, Light Blue, Box of 10 at $42.85 per box, totaling $171.40. 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 PO No. 26184922
Order Date: 1/30/2026
Internal Tracking No.: 26R0012036 / 26P0008534
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
Andrea Cantu 2525 N. International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008534
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 31067 450892 Office Depot Brand Self-Sealing Bubble Mailers, Size 0, 6In X 9 1/8In, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OD-450892
Manufacturer Name: OFFICE DEPOT
2 CRTN 8.43 $16.86
Purchase Order PO No. 26184922
Order Date: 1/30/2026
Internal Tracking No.: 26R0012036 / 26P0008534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 210379 Bostitch Ez Squeeze 40 Two-Hole Punch - 2 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - 6.5In X 2.8In - Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2340
Manufacturer Name: ACCENTRA INC
1 EACH 30.64 $30.64
3 61545 544585 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OD24094
Manufacturer Name: OFFICE DEPOT
4 BOX 42.85 $171.40
Total $218.90
File details come from the government source that posted it. Updated .