25213644-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213644
- Contract number
- 25213644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213644) issued by the Texas Department of Public Safety on 8/13/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and San Diego, Texas, respectively.
The purchase order is for 14 Lorell Rolled Hard Floor Chair Mats (45in X 53in, Wide Lip) with a unit price of $69.52, totaling $973.28. The order is under Contract 615-C1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 8/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25213644
Order Date: 8/13/2025
Internal Tracking No.: 25P0018818
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
4998 FM 1329 / PO Box 188 San Diego TX 78384
NOTE TO CONTRACTOR: "POC: Marisela Hinojosa (361) 279-6215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 2XP00XXXXX."
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 61523 801214 Lorell Rolled Hard Floor Chair Mat, 45In X 53In, Wide Lip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025
MPN: 82826
Manufacturer Name: LORELL
14 EACH 69.52 $973.28
Total $973.28
File details come from the government source that posted it. Updated .