25213628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213628
- Contract number
- 25213628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213628) issued by the Texas Department of Public Safety on 8/13/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristina Bourret as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Reed Campbell in Austin, TX.
The purchase order is for 3 packs of Office Depot Brand 2-Pocket Paper Folders in Dark Blue (Pack of 25), with a unit price of $11.11 and a total extended price of $33.33. The order is made under Contract 615-C1, which is a Term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 8/15/2025. The order includes specific invoicing instructions, requiring submission to two email addresses and referencing the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 25213628
Order Date: 8/13/2025
Internal Tracking No.: 25P0018802
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
Reed Campbell 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Reed Campbell, 512-424-0668 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018802.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/15/2025
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
3 PACK 11.11 $33.33
Total $33.33
File details come from the government source that posted it. Updated .