26210034-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210034
- Contract number
- 26210034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210034) issued by the State of Texas, Department of Public Safety (Agency No. 405), on February 12, 2026. The ordering agency is represented by purchaser Elizabeth Chavez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with contact phone number (832) 477-6118. All items are to be shipped to 650 Gateway Blvd North, El Paso, TX 79905, attention Maribel Suarez, CVE, with a delivery date of February 16, 2026 (2-day delivery ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $271.21, all procured under Contract 615-C1 (Term contract): (1) eight boxes of Bostitch B8 Powercrown Staples, 3/8-inch size, box of 5,000 (MPN: STCR21153/8) at $5.03 per box, extended price $40.24; (2) eight each Bostitch B8 Powercrown Xtreme Duty Plier Stapler, Black/Gray (MPN: B8HDP) at $18.45 each, extended price $147.60; and (3) three boxes of Office Depot Brand Wall 4 Pockets, Letter Size/Legal Size, Black (MPN: OD10724) at $27.79 per box, extended price $83.37. All items are office supplies and are classified under NIGP commodity codes. Payment is directed to the State of Texas Accounts Payable office in Austin.
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Text version
Purchase Order PO No. 26210034
Order Date: 2/12/2026
Internal Tracking No.: 26P0009338
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ATTN: Maribel Suarez CVE 915-838-7715
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Ship to Address:
Attn: Maribel Suarez 650 Gateway Blvd North El Paso, TX 79905
CVE
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
8 BOX 5.03 $40.24
mailto:Elizabeth.Chavez@dps.texas.gov
Purchase Order PO No. 26210034
Order Date: 2/12/2026
Internal Tracking No.: 26P0009338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60585 887351 Bostitch B8 Powercrown Xtreme Duty Plier Stapler, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Ship to Address:
Attn: Maribel Suarez 650 Gateway Blvd North El Paso, TX 79905
CVE
MPN: B8HDP
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
8 EACH 18.45 $147.60
3 61533 344706 Office Depot Brand Wall 4 Pockets, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Ship to Address:
Attn: Maribel Suarez 915-838-7715 650 Gateway Blvd North El Paso, TX 79905
CVE
MPN: OD10724
Manufacturer Name: OFFICE DEPOT
3 BOX 27.79 $83.37
Total $271.21
File details come from the government source that posted it. Updated .