26265670-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26265670
- Contract number
- 26265670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265670) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on May 19, 2026, with an internal tracking number 26P0014889. The purchasing agency is the Department of Public Safety, with Courtney Jones serving as the agency purchaser. Shipment is directed to Yvette Zepeda at 5160 N. Interstate 69C, Edinburg, TX 78542, with billing to the State's Accounts Payable office in Austin, Texas. All items are sourced under Contract 615-C1, a term contract arrangement.
The purchase order encompasses nine line items of office supplies and equipment with a combined total of $365.49. Items include 4 boxes of Pendaflex reinforced color hanging file folders ($116.92), a Quartet economy cork bulletin board ($49.54), Deflecto pencil cups ($18.45), Lorell desk pads ($80.55), Officemate letter openers ($5.01), Office Depot staple removers ($12.06), a Lorell dry-erase cork combo board ($69.50), Office Depot durable view binders ($9.12), and Sparco pushpins ($4.34). All items are scheduled for delivery on May 21, 2026, with a 2-day advance request for order (ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number, and be submitted to the specified email addresses during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26265670
Order Date: 5/19/2026
Internal Tracking No.: 26P0014889
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
(956) 249-7612 5160 N. 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 # 26P0014889."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 433458 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 415215BLU
Manufacturer Name: TOPS BRANDS
4 BOX 29.23 $116.92
Order Date: 5/19/2026
Internal Tracking No.: 26P0014889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 489955 Quartet Economy Cork Bulletin Board, 36In X 24In, Aluminum Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: S733
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 49.54 $49.54
3 61533 354452 Deflecto Sustainable Office Recycled Large Pencil Cup - 5.6In X 4.4In X 4.4In - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 34204
Manufacturer Name: DEFLECT-O
CORPORATION
3 EACH 6.15 $18.45
4 61513 275231 Lorell Desk Pad - Rectangle - 24In Width X 19In Depth - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 39655
Manufacturer Name: LORELL
3 EACH 26.85 $80.55
5 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 1.67 $5.01
6 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
3 EACH 4.02 $12.06
Order Date: 5/19/2026
Internal Tracking No.: 26P0014889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78515 460159 Lorell Dry-Erase Cork Combo Board, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 19291
Manufacturer Name: LORELL
1 EACH 69.50 $69.50
8 61509 208378 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: OD02978
Manufacturer Name: OFFICE DEPOT
2 EACH 4.56 $9.12
9 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 81002
Manufacturer Name: SP RICHARDS
1 BOX 4.34 $4.34
Total $365.49
File details come from the government source that posted it. Updated .