26184922-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26184922
- Contract number
- 26184922
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26184922) issued by the Department of Public Safety (DPS), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The original order was placed on January 30, 2026, with an internal tracking number of 26R0012036 / 26P0008534. The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is the purchasing entity, with Rene Vela serving as the primary purchaser contact. Delivery is designated to Andrea Cantu at 2525 N. International Blvd., Weslaco, Texas 78599.
The purchase order covers office supplies procured under Contract 615-C1, a term contract with a two-day delivery window. Line 1 specifies 2 cartons of Office Depot Brand Self-Sealing Bubble Mailers (Size 0, 6In X 9 1/8In, Pack of 25) at $8.43 per carton for a total of $16.86. Line 2 originally included 1 unit of a Bostitch Ez Squeeze 40 Two-Hole Punch at $30.64; however, Revision 1 of this change notice, dated March 23, 2026, reduced the quantity to zero, resulting in $0.00 extended amount. Line 3 includes 4 boxes of Office Depot Brand Pressboard Classification Folders at $42.85 per box for a total of $171.40. The revised purchase order total is $188.26. All invoices must reference the TXSMB PO number and internal tracking number, and submissions are directed to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. The State of Texas claims exemption from all 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. 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:
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
1/30/2026-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
3/23/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/23/2026 2:54 pm-Change to Line 2: 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Purchase Order Change Notice 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 Amount
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: OD-450892
Manufacturer Name: OFFICE DEPOT
2 CRTN 8.43 $16.86
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: 2340
Manufacturer Name: ACCENTRA INC
0 EACH 30.64 $0.00
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: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: OD24094
Manufacturer Name: OFFICE DEPOT
4 BOX 42.85 $171.40
Total $188.26
File details come from the government source that posted it. Updated .