26212129-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212129
- Contract number
- 26212129
- Issued by
- Texas
About this file
Purchase Order 26212129 is issued by the State of Texas Department of Public Safety (Agency 405) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 27, 2026, and is tracked under Internal Tracking No. 26P0010123/26R0013615. The purchase falls under Contract 615-C1, a term contract type. Point of contact for the order is Crystal Meraz at the Department of Public Safety, with invoices to be submitted to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov referencing the TXSMB PO number and internal tracking number.
The purchase order encompasses three line items totaling $360.30: (1) 2 dozen packs of Zebra Sarasa X20 Retractable Gel Pens (bold point, 1.0mm, blue) at $11.80 per pack for $23.60; (2) 2 cartons of Sealed Air Self-Seal Bubble Mailers (12½" x 19", kraft) at $94.85 per carton for $189.70; and (3) 2 cartons of Sealed Air Self-Seal Bubble Mailers (7¼" x 12", kraft) at $73.50 per carton for $147.00. All items are scheduled for delivery on March 2, 2026, with a 2-day ARO (Advance Receipt of Order) window. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM, to the ship-to address in Midland, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212129
Order Date: 2/27/2026
Internal Tracking No.: 26P0010123 / 26R0013615
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
Melissa Padilla 2405 S Loop 250 W Midland, TX 79703
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010123.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 11.80 $23.60
Purchase Order PO No. 26212129
Order Date: 2/27/2026
Internal Tracking No.: 26P0010123 / 26R0013615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 139073 Sealed Air Self-Seal Bubble Mailers, 12 1/2In X 19In, Kraft, Case Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 39097
Manufacturer Name: SEALED AIR
CORPORATION
2 CRTN 94.85 $189.70
3 31067 139018 Sealed Air Self-Seal Bubble Mailers, 7 1/4In X 12In, Kraft, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 39092-CA
Manufacturer Name: SEALED AIR
CORPORATION
2 CRTN 73.50 $147.00
Total $360.30
File details come from the government source that posted it. Updated .