26245045-0.pdf

18 KB Posted

Attached to
TX|615-C1|26245045
Contract number
26245045
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26245045) issued by the State of Texas, Department of Public Safety (DPS), Rangers Division on April 24, 2026. The order was placed with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase is being delivered to the Rangers Division office in Laredo, Texas, with the primary point of contact being Analisa Ruiz at (956) 728-2215. The order falls under a Term Contract (615-C1) and is tracked internally as 26P0013534.

The Purchase Order comprises eight line items of office supplies totaling $405.28, all with a two-day delivery window (delivery date April 27, 2026). Items include moving and storage boxes, manila envelopes, clasp envelopes, gel pens, transparent tape, rubber bands, and sticky notes sourced from manufacturers including Fellowes Inc., Office Depot, Quality Park Products, 3M Co., Integra Inc., and SP Richards. All items are procured tax-exempt under the State of Texas sales tax exemption for purchases of tangible personal property for exclusive state use. Invoices must reference the TXSMB PO and internal tracking number and be submitted to the designated accounts payable email addresses.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26245045

Order Date: 4/24/2026

Internal Tracking No.: 26P0013534

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

Rangers Division Analisa Ruiz

(956) 728-2215

1901 BOB BULLOCK

LAREDO, TX 78043-9701

NOTE TO CONTRACTOR: POC: Analisa Ruiz, (956) 728-2215 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013534.

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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64025 924814 Bankers Box Smoothmove Classic Moving & Storage Boxes, Small, 10In X 12In X 15In, Kraft/Blue, Carton Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 7714203

Manufacturer Name: FELLOWES INC.

2 CRTN 49.51 $99.02

Order Date: 4/24/2026

Internal Tracking No.: 26P0013534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: ODP78955

Manufacturer Name: OFFICE DEPOT

3 BOX 11.03 $33.09

3 31006 117536 Quality Park Clasp Envelopes, 9In X 12In, Brown, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 37590

Manufacturer Name: QUALITY PARK

PRODUCTS

3 CRTN 57.07 $171.21

4 31006 569596 Quality Park Envelopes, 10In X 13In, Clasp Closure, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 37892

Manufacturer Name: QUALITY PARK

PRODUCTS

1 BOX 31.94 $31.94

5 62080 243343 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 30036

Manufacturer Name: INTEGRA INC

2 DOZ 13.91 $27.82

6 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 600K12

Manufacturer Name: 3M CO

1 PACK 18.87 $18.87

Order Date: 4/24/2026

Internal Tracking No.: 26P0013534

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61575 5806363 Business Source Quality Rubber Bands - Size: #107 - 7In Length X 0.6In Width - Sustainable - 40 / Pack

- Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 15727

Manufacturer Name: SP RICHARDS

1 PACK 8.17 $8.17

8 61562 504728 Post It Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 65412SSCY

Manufacturer Name: 3M CO

2 PACK 7.58 $15.16

Total $405.28

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