26210587-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210587
- Contract number
- 26210587
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS), State of Texas, on February 18, 2026, under Purchase Order No. 26210587 (Internal Tracking No. 26P0009532). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract. The ship-to location is the Rangers Division office in El Paso, Texas, with point of contact Doris Gonzalez. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division with the purchasing agent Jennifer Rybaski.
The purchase order covers ten line items of office and facility supplies with a combined total value of $234.62. Items include labeling supplies (Dymo and Brother P-Touch tape cartridges), labels and sticky notes (Avery and Office Depot brands), highlighters, shredder lubricant, waste bags, key tags, and packaging tape, with quantities ranging from one to four units per item. All items are specified with manufacturer names and product numbers. All line items are scheduled for delivery on February 20, 2026, with a two-day advance receiving order (ARO) window. The order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210587
Order Date: 2/18/2026
Internal Tracking No.: 26P0009532
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
Doris Gonzalez 401 East Franklin Avenue Suite 140 El Paso, TX 79901 Rangers Division
NOTE TO CONTRACTOR: POC: Doris Gonzalez, 915-834-7664 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009532.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
2 EACH 12.87 $25.74
Order Date: 2/18/2026
Internal Tracking No.: 26P0009532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 3903909 Brother P-Touch Tze Laminated Tape Cartridges, 3/8Inw, Rectangle, Clear, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: TZE121BD
Manufacturer Name: BROTHER INTL
CORP
2 BNDL 20.69 $41.38
3 61551 112714 Avery Removable Multipurpose Labels, 5412, 5/16In X 1/2In, White, Pack Of 1,100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 5412
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 4.91 $9.82
4 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: BL241-AST
Manufacturer Name: BIC CORP
2 BOX 7.15 $14.30
5 61562 843769 Office Depot Brand Sticky Notes, 3In X 3In, Assorted Neon Colors, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 21332-BRIGHT
Manufacturer Name: OFFICE DEPOT
2 PACK 11.92 $23.84
6 61562 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 21530
Manufacturer Name: OFFICE DEPOT
4 PACK 3.69 $14.76
Order Date: 2/18/2026
Internal Tracking No.: 26P0009532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: OB002
Manufacturer Name: OFFICE DEPOT
1 PACK 40.20 $40.20
8 60082 918045 Fellowes Powershred Waste Bags, 36054, Clear, Carton Of 50 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 36054
Manufacturer Name: FELLOWES INC.
2 BOX 16.26 $32.52
9 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
10 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 27.48 $27.48
Total $234.62
File details come from the government source that posted it. Updated .