26281665-0.pdf
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- Attached to
- TX|615-C1|26281665
- Contract number
- 26281665
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281665) issued by the Department of Public Safety (DPS), State of Texas on June 23, 2026 under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency contact is Samara Lewis with the Department of Public Safety. Delivery is designated to Yvette Zepeda at the Edinburg, Texas location. The order references Contract 615-C1, a term contract type, and is subject to Texas sales tax exemption for state purchases.
The purchase order includes three line items totaling $215.11: a First Aid Only 25-Person First Aid Kit (89 pieces) for $26.97; Command Medium Picture Hanging Strips (50-pairs, 100-strips) for $91.42; and Command Large Picture Hanging Strips (120-pairs, 240-strips) for $96.72. All items are set for delivery within two days of the order date (June 25, 2026), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number (26P0016860) and be submitted to the Accounts Payable office in Austin and the designated point of contact email.
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Text version
Purchase Order PO No. 26281665
Order Date: 6/23/2026
Internal Tracking No.: 26P0016860
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
Yvette Zepeda
(956) 249-7612 5160 North 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 # 26P0016860.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 945876 First Aid Only 25-Person First Aid Kit, White, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 90588
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 26.97 $26.97
Purchase Order PO No. 26281665
Order Date: 6/23/2026
Internal Tracking No.: 26P0016860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 484148 Command Medium Picture Hanging Strips Bulk Pack, 50-Pairs (100- Command Strips), Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 17201CABPK
Manufacturer Name: 3M CO
2 CASE 45.71 $91.42
3 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 17206-S120NA
Manufacturer Name: 3M CO
2 PACK 48.36 $96.72
Total $215.11
File details come from the government source that posted it. Updated .