26263842-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263842
- Contract number
- 26263842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263842) issued by the State of Texas, Department of Public Safety (DPS), 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 purchase was processed on May 8, 2026, with internal tracking number 26P0014302, and the point of contact is Yvette Zepeda of the DPS.
The order comprises two line items totaling $30.35: (1) one pack of Geographics Parchment Certificates (8½ x 11 inches, Crown Silver, pack of 25) manufactured by ADVANTUS CORP. at $5.21, and (2) one bundle of Sparco Bent Multipurpose Scissors (8-inch overall length, stainless steel, blue, 3 per bundle) manufactured by SP RICHARDS at $25.14. Both items are procured under Contract 615-C1, a term contract, with a delivery timeline of 2 days, with delivery expected by May 11, 2026, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The order is exempt from state and local sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26263842
Order Date: 5/8/2026
Internal Tracking No.: 26P0014302
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 Yvette Zepeda
(956) 259-7612 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 # 26P0014302.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 716915 G e o g r a p h i c s Pa rch m e n t Certificates, 8 1/2In X 11In, Crown Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 20020
Manufacturer Name: ADVANTUS
CORP.
1 PACK 5.21 $5.21
Purchase Order PO No. 26263842
Order Date: 5/8/2026
Internal Tracking No.: 26P0014302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 39043BD
Manufacturer Name: SP RICHARDS
1 BNDL 25.14 $25.14
Total $30.35
File details come from the government source that posted it. Updated .