26213912-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213912
- Contract number
- 26213912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213912) issued by the State of Texas, Department of Public Safety, on March 12, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Minda Zavala serving as the purchaser. The order is to be shipped to Martita Martinez at 2525 N. International Boulevard, Weslaco, Texas 78599, with billing directed to the Department of Public Safety's Accounts Payable office in Austin, Texas.
The purchase order comprises nine line items totaling $247.52 for office supplies and materials. All items fall under Contract 615-C1, a term contract, with a standard delivery timeframe of two days (delivery date March 16, 2026). The items include rubber bands, binder clips (medium and heavy-duty), paper clips, clasp envelopes, interdepartment envelopes, dividers, and CD/DVD binder pages from manufacturers including Sparco, Office Depot Brand, Acco Brands USA, Business Source, and Avery Products Corporation. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213912
Order Date: 3/12/2026
Internal Tracking No.: 26P0010853
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 556483 Sparco Quality Rubber Bands - Size: #117B - 7In Length X 0.12In Width - 60 Mil Thickness - Sustainable - 62 / Box - Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 117B14LB
Manufacturer Name: SP RICHARDS
3 BAG 4.76 $14.28
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
3 BOX 3.68 $11.04
Order Date: 3/12/2026
Internal Tracking No.: 26P0010853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 6837499 Office Depot Brand Heavy-Duty Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: OM99274
Manufacturer Name: OFFICE DEPOT
1 PACK 22.06 $22.06
4 61569 619785 Acco Economy 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: 3/16/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
5 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
6 31030 7333444 Business Source Heavy-Duty Clasp Envelopes - Clasp - #110 - 12In Width X 15 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 36667
Manufacturer Name: SP RICHARDS
2 BOX 42.58 $85.16
7 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
2 BOX 21.62 $43.24
Order Date: 3/12/2026
Internal Tracking No.: 26P0010853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 0.97 $9.70
9 61580 491802 Office Depot Brand Cd/Dvd Binder Pages, 6In X 10 1/2In, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 491802
Manufacturer Name: OFFICE DEPOT
3 PACK 11.40 $34.20
Total $247.52
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