26207012-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207012
- Contract number
- 26207012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207012) issued by the State of Texas, Department of Public Safety (DPS), for delivery to the Tactical Marine Unit in Weslaco, Texas. The order was placed on February 2, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was coordinated by Brenda Rodriguez from DPS and is directed to the point of contact Velma Osejo at the Tactical Marine Unit.
The purchase order covers 31 units of Smead Color Pressboard Binder Covers (8.5" x 11", 60% recycled, black) at a unit price of $3.51 per item, for a total order value of $108.81. The items are being procured under Contract 615-C1, a term contract with a delivery timeframe of two days, with scheduled delivery on February 4, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0008624 and should be submitted to the state accounts payable email address. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207012
Order Date: 2/2/2026
Internal Tracking No.: 26P0008624
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
Velma Osejo 2525 N. International Blvd.
Tactical Marine Unit Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Velma Osejo, 956-565-7565 Delivery: Mon-Fri 8:00AM-4:30PM Excluding Federal and State Holidays
Submit invoices to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008624.
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 195826 Smead Color Pressboard Binder Covers, 8 1/2In X 11In, 60% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 81152
Manufacturer Name: SMEAD MFG CO
31 EACH 3.51 $108.81
Total $108.81
File details come from the government source that posted it. Updated .