26239790-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26239790
- Contract number
- 26239790
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26239790) documents a revision to a purchase order issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Department of Public Safety, with Roxanne Baca serving as the primary contact. The change notice was issued on April 17, 2026, reflecting Revision 1 to the original order dated April 6, 2026.
The purchase order covers three line items for office paper products sourced through Contract 615-C1 with a two-day delivery window. Line 1 specifies 2 packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb, Vintage Assortment) at $10.52 per pack for a total of $21.04. Line 2 includes 2 packs of Neenah Bright White Cardstock (8.5" x 11", 65 lb) at $7.29 per pack for $14.58. Line 3 originally ordered 1 pack of Southworth Foil Enhanced Preprinted Certificate Refills but was revised to a quantity of 0 due to vendor notification that the item (part #915128) was out of stock with no replenishment date available. All items were to be shipped to Yvette Zepeda at 5160 North Interstate 69C, Edinburg, TX 78542, with delivery scheduled for April 8, 2026. The revised purchase order total is $35.62, and invoices must reference TXSMB PO 26239790 and internal tracking number 26P0012352, submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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.
4/6/2026-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.
4/17/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 4:12 pm-Change to Line 3: Quantity has changed from: 1 to: 0
4/17/2026 4:12 pm-Change to Line 3: Line note has changed from: to: per vendor email: We’re reaching out regarding PO 26239790- TSB for account #12783109. This PO has been processed under order #465830587-001.
Please note that item #915128 (Qty 1) was not included in the order, as it is out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.
4/17/2026 4:12 pm-Change to Line 2: Phone number has changed from: to: (956) 249-7612
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/CO-OP Member Purchaser Email Phone
Order Date: 4/6/2026
Internal Tracking No.: 26P0012352
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 Amount
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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
2 PACK 7.29 $14.58
mailto:Roxanne.Baca@dps.texas.gov
Order Date: 4/6/2026
Internal Tracking No.: 26P0012352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
5160 North Interstate 69C Edinburg, TX 78542 Notes: per vendor email: We’re reaching out regarding PO 26239790- TSB for account #12783109. This PO has been processed under order #465830587-001.
Please note that item #915128 (Qty 1) was not included in the order, as it is out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.
MPN: CT1R
Manufacturer Name: NEENAH PAPER
INC
0 PACK 8.19 $0.00
Total $35.62
File details come from the government source that posted it. Updated .