26213465-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213465
- Contract number
- 26213465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213465) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 10, 2026, and is being managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Amelia Young at DPS, with delivery and invoice coordination handled by Tabatha Ebeling at a Leon Valley, Texas address.
The purchase order covers three office supply items under Contract 615-C1 (Term contract type): five boxes of Office Depot Brand wood clipboards at $32.05 per box; 25 dozens of Bic Cristal ballpoint pens at $2.75 per dozen; and five packs of Scotch transparent tape at $29.59 per pack. All items have a delivery date of March 12, 2026, with a two-day advance receipt order (ARO) window. The total order value is $248.75, with no taxes applied due to Texas sales tax exemption for state purchases. Invoices must reference the TXSMB PO number and internal tracking number 26P0010689, and should be submitted to the specified email addresses with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26213465
Order Date: 3/10/2026
Internal Tracking No.: 26P0010689
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
TABATHA EBELING
7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: "POC: TABATHA EBELING and 8303-353-3870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and TABATHA.EBELING@DPS.TEXAS.GOV Invoices must reference TXSMB PO and Internal Tracking #26P0010689."
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 Amelia Young Amelia.Young@dps.texas.gov (512) 424-2181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
5 BOX 6.41 $32.05
Purchase Order PO No. 26213465
Order Date: 3/10/2026
Internal Tracking No.: 26P0010689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 375006 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: MS11-BLK
Manufacturer Name: BIC CORP
25 DOZ 2.75 $68.75
3 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
5 PACK 29.59 $147.95
Total $248.75
File details come from the government source that posted it. Updated .