26210766-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210766
- Contract number
- 26210766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210766) issued on February 19, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Robin Yanez serving as the agency purchaser. Delivery is scheduled to the DPS warehouse facility located at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order includes two line items under Term Contract 615-C1. Line 1 specifies 2 packs of Office Depot Brand Merchandise Tags (Size 8, 1.69" x 2.75", white, 500-count packs) at $15.66 per pack, totaling $31.32. Line 2 specifies 2 packs of Tartan General-Purpose Packaging Tape (54.68-yard length, 1.89-inch width, 6-pack units) at $8.49 per pack, totaling $16.98. The total purchase order value is $48.30. Both items are scheduled for delivery by February 23, 2026, with an Acceptable Range of Order (ARO) of 2 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and walter.lawler@dps.texas.gov, referencing the PO number and internal tracking number 26P0009606.
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Text version
Purchase Order PO No. 26210766
Order Date: 2/19/2026
Internal Tracking No.: 26P0009606
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Walter Lawler, 512-424-5810 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and walter.lawler@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009606."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 526819 Office Depot Brand Merchandise Tags, Size 8, 1.69In X 2.75In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: XS007002
Manufacturer Name: OFFICE DEPOT
2 PACK 15.66 $31.32
Purchase Order PO No. 26210766
Order Date: 2/19/2026
Internal Tracking No.: 26P0009606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 387266 Tartan General-Purpose Packaging Tape - 54.68 Yd Length X 1.89In Width - 1.9 Mil Thickness - 3In Core
- 1.90 Mil - Rubber Resin Backing - 6 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 37102CRPK
Manufacturer Name: 3M CO
2 PACK 8.49 $16.98
Total $48.30
File details come from the government source that posted it. Updated .