26210385-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210385
- Contract number
- 26210385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210385) issued by the State of Texas Department of Public Safety on February 17, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by Roxanne Baca of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amanda Saenz serving as the point of contact for delivery and invoicing. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for office supplies under Contract 615-C1, a term contract: (1) 5 boxes of Bostitch Heavy-Duty Staples, 1/2 inch, manufactured by AMAX Incorporated (MPN: SB35-1/2-5M) at $15.70 per box, totaling $78.50, and (2) 5 packs of Office Depot Brand Non-Skid Paper Clips, 1000 total per pack, manufactured by Office Depot (MPN: 10002) at $5.17 per pack, totaling $25.85. The combined order total is $104.35. Both items have a delivery window of 2 days with a scheduled delivery date of February 19, 2026, to Amanda Saenz in San Antonio, Texas. Delivery is restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m., and invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009487.
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Text version
Purchase Order PO No. 26210385
Order Date: 2/17/2026
Internal Tracking No.: 26P0009487
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
Amanda Saenz 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009487
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 908731 Bostitch Heavy-Duty Staples, 1/2In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: SB35-1/2-5M
Manufacturer Name: AMAX
INCORPORATED
5 BOX 15.70 $78.50
Purchase Order PO No. 26210385
Order Date: 2/17/2026
Internal Tracking No.: 26P0009487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 10002
Manufacturer Name: OFFICE DEPOT
5 PACK 5.17 $25.85
Total $104.35
File details come from the government source that posted it. Updated .