26265089-0.pdf

PDF 20 KB Posted May 19, 2026

Attached to: TX|615-C1|26265089
Contract number: 26265089
Issued by: Texas

About this file

Written by GovTribe AI · May 20, 2026

This is a Purchase Order (PO No. 26265089) issued by the State of Texas Department of Public Safety on May 19, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carmen Celina Amaya serving as the point of contact for delivery and invoice submission at the Department of Public Safety location in Weslaco, Texas.

The purchase order encompasses 15 line items of office supplies totaling $169.66, all under Contract 615-C1 (Term contract type) with a standard delivery timeframe of 2 days. The items include Brother label maker tape, Office Depot security envelopes, Exact Vellum Bristol cover stock, HP professional glossy paper, Pilot gel pens in both blue and black ink, Office Depot manila envelopes in multiple sizes, bubble mailers, rubber bands, 3M invisible tape, and Bic correction tape. All items are available for delivery on May 21, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0014838 and should be submitted to APInvoices@dps.texas.gov and Carmen.Amaya@dps.texas.gov.

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Purchase Order PO No. 26265089

Order Date: 5/19/2026

Internal Tracking No.: 26P0014838

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

Carmen Celina Amaya

(956) 565-7101 2525 North International Blvd.

Weslaco, TX 78596

NOTE TO CONTRACTOR: "POC: Carmen Amaya, 956-565-7101 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Carmen.Amaya@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0014838."

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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: TZE231

Manufacturer Name: BROTHER INTL

CORP

1 EACH 8.93 $8.93

Order Date: 5/19/2026

Internal Tracking No.: 26P0014838

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60530 606777 Brother Tze-211 Black-On-White Tape, 0.25In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: TZE-211

Manufacturer Name: BROTHER INTL

CORP

1 EACH 7.59 $7.59

3 31030 475809 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: ODP77148

Manufacturer Name: OFFICE DEPOT

1 BOX 15.99 $15.99

4 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 80211

Manufacturer Name: NEENAH PAPER

INC

1 PACK 8.09 $8.09

5 64533 459874 Hp Professional Business Paper For Inkjet And Laser Printers, Glossy, Letter Size (8 1/2In X 11In), Pack Of 150 Sheets, 48 Lb (Q1987A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: Q1987A

Manufacturer Name: HP INC.

1 PACK 25.75 $25.75

6 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 31257

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 10.40 $20.80

Order Date: 5/19/2026

Internal Tracking No.: 26P0014838

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 31256

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 10.40 $10.40

8 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: ODP78990

Manufacturer Name: OFFICE DEPOT

1 BOX 11.00 $11.00

9 31067 450892 Office Depot Brand Self-Sealing Bubble Mailers, Size 0, 6In X 9 1/8In, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: OD-450892

Manufacturer Name: OFFICE DEPOT

1 CRTN 8.43 $8.43

10 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 2464808

Manufacturer Name: OFFICE DEPOT

1 BAG 0.93 $0.93

11 61575 856297 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 2432808

Manufacturer Name: OFFICE DEPOT

1 BAG 0.93 $0.93

Order Date: 5/19/2026

Internal Tracking No.: 26P0014838

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61588 910430 3M Highland 6200 Invisible Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 620034X1296

Manufacturer Name: 3M CO

6 ROLL 1.47 $8.82

13 31006 330840 Office Depot Brand Manila Envelopes, 9-1/2In X 12-1/2In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: ODP77993

Manufacturer Name: OFFICE DEPOT

1 BOX 12.83 $12.83

14 31006 330768 Office Depot Brand 6-1/2In X 9-1/2In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: ODP77963

Manufacturer Name: OFFICE DEPOT

1 BOX 14.81 $14.81

15 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: WOTAP10

Manufacturer Name: BIC CORP

1 PACK 14.36 $14.36

Total $169.66

File details come from the government source that posted it. Updated May 20, 2026.