26215099-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215099
- Contract number
- 26215099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215099) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 17, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to Yvette Zepeda at the shipping address in Edinburg, Texas, with invoices to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin.
The purchase order covers two line items of Pendaflex Reinforced Color Hanging File Folders manufactured by TOPS BRANDS under Term Contract 615-C1. Line 1 specifies three boxes of letter-size blue folders (MPN: 415215BLU) at a unit price of $29.23 per box for an extended price of $87.69. Line 2 specifies three boxes of letter-size yellow folders (MPN: 415215YEL) at a unit price of $20.84 per box for an extended price of $62.52. Both items have a requested delivery date of March 19, 2026, with an estimated delivery window of two days. The total order value is $150.21. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215099
Order Date: 3/17/2026
Internal Tracking No.: 26P0011101
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
YVETTE ZEPEDA
5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011101.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 433458 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 415215BLU
Manufacturer Name: TOPS BRANDS
3 BOX 29.23 $87.69
Purchase Order PO No. 26215099
Order Date: 3/17/2026
Internal Tracking No.: 26P0011101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 433441 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Yellow, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 415215YEL
Manufacturer Name: TOPS BRANDS
3 BOX 20.84 $62.52
Total $150.21
File details come from the government source that posted it. Updated .