26212280-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212280
- Contract number
- 26212280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212280) issued by the State of Texas, Department of Public Safety, on March 2, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Minda Zavala of the Department of Public Safety - 405. Billing is directed to the Texas Comptroller of Public Accounts in Austin, with shipment to Martita Martinez in Weslaco, Texas.
The purchase order covers two office supply items totaling $62.98. Line 1 includes one pack of Business Source Quality Rubber Bands (Size #117B, 7-inch length) priced at $8.17, manufactured by SP Richards under contract 615-C1. Line 2 includes three packs of Brother P-Touch Tze-231 Label Tape (1/2-inch by 26-1/4 feet, white/black) at $18.27 per pack for a total of $54.81, also under contract 615-C1. Both items are classified as term contracts with a two-day delivery timeframe and scheduled delivery date of March 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212280
Order Date: 3/2/2026
Internal Tracking No.: 26P0010163
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
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 6639178 Business Source Quality Rubber Bands - Size: #117B - 7In Length X 0.1In Width - Sustainable - 200 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 15729
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
2 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
3 EACH 18.27 $54.81
Purchase Order PO No. 26212280
Order Date: 3/2/2026
Internal Tracking No.: 26P0010163
Total $62.98
File details come from the government source that posted it. Updated .