26239796-0.pdf

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Attached to
TX|615-C1|26239796
Contract number
26239796
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239796) issued by the State of Texas Department of Public Safety on April 6, 2026, for the purchase of office supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The point of contact for the contractor is Yvette Zepeda located in Edinburg, Texas, and all invoices must be submitted to the designated email addresses with references to both the PO number and internal tracking number 26P0012354.

The purchase order includes two line items under Term Contract 615-C1 with a two-day delivery window and scheduled delivery date of April 8, 2026. Line 1 covers one pack of Brother P-Touch TZE-231 Label Tape (part number TZE2314PKB) at $18.27, and Line 2 covers twelve Sparco Plastic Clipboards in blue (part number 01863) at $3.43 each for a subtotal of $41.16. The total order value is $59.43, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26239796

Order Date: 4/6/2026

Internal Tracking No.: 26P0012354

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 # 26P0012354.

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 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

1 EACH 18.27 $18.27

Purchase Order PO No. 26239796

Order Date: 4/6/2026

Internal Tracking No.: 26P0012354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61525 552511 Sparco Plastic Clipboard, 8 1/2In X 12In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026

MPN: 01863

Manufacturer Name: SP RICHARDS

12 EACH 3.43 $41.16

Total $59.43

File details come from the government source that posted it. Updated .