26185234-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26185234
- Contract number
- 26185234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185234) issued by the State of Texas Department of Public Safety on January 30, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, as the supplier. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rene Vela serving as the agency purchaser. The delivery location is Weslaco, Texas, with Andrea Cantu identified as the point of contact for delivery and invoice submission.
The purchase order covers four line items of office supplies totaling $74.77, all under Contract 615-C1 (Term contract). The items include: 2 dozen Pentel Energel Retractable Liquid Gel Pens (Medium Point, 0.7mm) at $15.40 per dozen for $30.80; 1 pack of Post-It Notes (3in x 3in, Lined, Canary Yellow) at $3.95; 1 dozen Post-It Notes (3in x 5in, Canary Yellow) at $15.42; and 5 Office Depot Brand Monthly Desk Pad Calendars at $4.92 each for $24.60. All items are scheduled for delivery on February 2, 2026 (within 2 days of order). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185234
Order Date: 1/30/2026
Internal Tracking No.: 26R0012090 / 26P0008541
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
Ruby Ramos 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 # 26P0008541."
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 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 15.40 $30.80
Purchase Order PO No. 26185234
Order Date: 1/30/2026
Internal Tracking No.: 26R0012090 / 26P0008541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 630-6PK
Manufacturer Name: 3M CO
1 PACK 3.95 $3.95
3 61562 172528 Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 655
Manufacturer Name: 3M CO
1 DOZ 15.42 $15.42
4 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
5 EACH 4.92 $24.60
Total $74.77
File details come from the government source that posted it. Updated .