26269691-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26269691
- Contract number
- 26269691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269691) issued by the State of Texas Department of Public Safety on June 15, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nia Woods serving as the agency purchaser. The order is to be delivered to the Edinburg Area Distribution Location in Edinburg, Texas, with Yvette Zepeda designated as the point of contact.
The purchase order encompasses seven line items of office supplies under Contract 615-C1, a term contract. The items include ballpoint pens (BIC Round Stic and Zebra Z-Grip Max), correction tape (BIC Wite-Out), sticky notes (Post-It Notes), transparent tape (Scotch brand), fingertip moistener (Lee Sortkwik), and a literature document holder (Deflecto). All items are scheduled for delivery on June 17, 2026, with a two-day delivery window. The total contract value is $1,175.20. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0016276 and should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26269691
Order Date: 6/15/2026
Internal Tracking No.: 26P0016276
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
Edinburg Area DL Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-316-1801 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 #26P0016276.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 423582 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: GSM11BK
Manufacturer Name: BIC CORP
210 DOZ 1.74 $365.40
Order Date: 6/15/2026
Internal Tracking No.: 26P0016276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 207387 Zebra Z-Grip Max Retractable Ballpoint Pens, Medium Point, 1.0Mm, Gray/Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORP
12 DOZ 6.11 $73.32
3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
20 PACK 22.29 $445.80
Order Date: 6/15/2026
Internal Tracking No.: 26P0016276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 172510 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: 654
Manufacturer Name: 3M CO
17 PACK 11.15 $189.55
5 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: 600K12
Manufacturer Name: 3M CO
3 PACK 18.87 $56.61
Order Date: 6/15/2026
Internal Tracking No.: 26P0016276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
10 PACK 2.34 $23.40
7 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: POC: Yvette Zepeda, 956-316-1801 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0016276.
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
6 EACH 3.52 $21.12
Total $1,175.20
File details come from the government source that posted it. Updated .