26267474-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267474
- Contract number
- 26267474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267474) issued by the State of Texas, Department of Public Safety (DPS), on June 2, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering official is Elizabeth Chavez, with the Department of Public Safety, and the materials are being shipped to THP Elizabeth Chavez in El Paso, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery timeframe.
The purchase order includes five line items totaling $143.76, all of which are office and operational supplies. The items consist of Energizer Max AA and AAA alkaline batteries (two boxes at $16.61 each), Scotch packaging tape with dispensers (three rolls at $5.18 per roll for $15.54), Business Source heavyweight sheet protectors for letter-size documents (two boxes at $17.68 per box for $35.36), and Avery customizable index maker dividers for three-ring binders (four sets at $14.91 per set for $59.64). All items are scheduled for delivery on June 4, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267474
Order Date: 6/2/2026
Internal Tracking No.: 26P0015586
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
THP Elizabeth Chavez
(915) 849-4148 11612 Scott Simpson Dr El Paso, TX 79936
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 16.61 $16.61
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 16.61 $16.61
Purchase Order PO No. 26267474
Order Date: 6/2/2026
Internal Tracking No.: 26P0015586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 804361 Scotch Packaging Tape With Dispenser, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 3650SRD
Manufacturer Name: 3M CO
3 ROLL 5.18 $15.54
4 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
2 BOX 17.68 $35.36
5 61539 470187 Avery Customizable Index Maker Dividers For 3 Ring Binder, Easy Print & Apply Clear Label Strip, 8 Tab, White, Pack Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 11437
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 14.91 $59.64
Total $143.76
File details come from the government source that posted it. Updated .