26210627-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210627
- Contract number
- 26210627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210627) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 18, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Heather Preas, and the point of contact for delivery and invoicing is Brandi Ybarra at the Department of Public Safety's Austin location (6121 North Lamar Boulevard).
The purchase order encompasses four line items of office supplies totaling $25.69, all sourced under Contract 615-C1, a term contract type. The items include: Office Depot Brand Non-Skid Paper Clips (1,000 total per pack of 10 boxes) at $5.17; Office Depot Brand Jumbo Paper Clips (1-7/8 inch) at $8.48; OIC Binder Clips in small size (3/4 inch, 4 boxes) at $5.68; and OIC Binder Clips in medium size (1 1/4 inch, 4 boxes) at $6.36. All items are scheduled for delivery on February 20, 2026, with a 2-day delivery window. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009543, submitted to the accounts payable department in Austin with copies to the designated point of contact.
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Text version
Purchase Order PO No. 26210627
Order Date: 2/18/2026
Internal Tracking No.: 26P0009543
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
Brandi Ybarra
DRIVERS LICENSE
6121 NORTH LAMAR BLVD.
AUSTIN, TX 78752
NOTE TO CONTRACTOR: POC: Brandi Ybarra, 512-424-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009543.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/20/2026
MPN: 10002
Manufacturer Name: OFFICE DEPOT
1 PACK 5.17 $5.17
Purchase Order PO No. 26210627
Order Date: 2/18/2026
Internal Tracking No.: 26P0009543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
3 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.42 $5.68
4 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
Total $25.69
File details come from the government source that posted it. Updated .