26239790-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239790
- Contract number
- 26239790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239790) issued by the State of Texas Department of Public Safety on April 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under a Term Contract (615-C1) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the State is Roxanne Baca, with delivery scheduled to Yvette Zepeda in Edinburg, Texas, during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order contains three line items totaling $43.81 for office supply products, all manufactured by Neenah Paper Inc. Line 1 orders 2 packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb, Vintage Assortment, 250 sheets) at $10.52 per pack for $21.04. Line 2 orders 2 packs of Neenah Bright White Cardstock (8.5" x 11", 65 lb, smooth finish, acid-free) at $7.29 per pack for $14.58. Line 3 orders 1 pack of Southworth Foil Enhanced Preprinted Certificate Refills (8.5" x 11", ivory/silver/blue, 15 sheets) at $8.19 for $8.19. All items have a delivery window of 2 days with a scheduled delivery date of April 8, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012352.
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Text version
Purchase Order PO No. 26239790
Order Date: 4/6/2026
Internal Tracking No.: 26P0012352
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 # 26P0012352.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
Purchase Order PO No. 26239790
Order Date: 4/6/2026
Internal Tracking No.: 26P0012352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
2 PACK 7.29 $14.58
3 08078 915128 Southworth Foil Enhanced Preprinted Certificate Refills, 8 1/2In X 11In, Ivory/Silver/Blue, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: CT1R
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.19 $8.19
Total $43.81
File details come from the government source that posted it. Updated .