26268781-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268781
- Contract number
- 26268781
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268781) issued by the State of Texas Department of Public Safety on June 10, 2026, for supplies to be delivered to El Paso, Texas. The ordering agency is the Department of Public Safety (405), with Delilah Gomez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order references Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Wendy Perez is the primary point of contact for this order, located at 11612 Scott Simpson, El Paso, Texas 79936.
The purchase order encompasses five line items of office and organizational supplies with a total contract value of $172.93. Items include Command brand hanging strips (4 packs at $14.40 and $40.60), Trodat and Office Depot brand received date stamps (4 each at $14.13 and 2 each at $21.63 respectively), and Oxford index cards (15 packs at $1.21 each). All items are scheduled for delivery on June 12, 2026, with a 2-day ARO (After Receipt of Order). The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0016047 and be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
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Text version
Purchase Order PO No. 26268781
Order Date: 6/10/2026
Internal Tracking No.: 26P0016047
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016047."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 431556 Command Large Hanging Strips, 4- Pairs (8-Command Strips), Damage- Free Hanging Of Dorm Decor, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 17206BLK
Manufacturer Name: 3M CO
4 PACK 3.60 $14.40
Purchase Order PO No. 26268781
Order Date: 6/10/2026
Internal Tracking No.: 26P0016047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 2680550 Command Assorted Picture Hanging Strips, 2 Pairs Medium, 6 Pairs Large, 8 Pairs X-Large Black Adhesive Strip Pairs (32 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 17218BLK-16ES
Manufacturer Name: 3M CO
4 PACK 10.15 $40.60
3 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: E4752
Manufacturer Name: TRODAT
4 EACH 14.13 $56.52
4 61577 421062 Office Depot Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1In X 1-3/4In Impression, Red And Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 098330
Manufacturer Name: OFFICE DEPOT
2 EACH 21.63 $43.26
5 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 31
Manufacturer Name: TOPS BRANDS
15 PACK 1.21 $18.15
Total $172.93
File details come from the government source that posted it. Updated .