25214255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214255
- Contract number
- 25214255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214255) issued by the Texas Department of Public Safety on 8/18/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Delilah Gomez. The vendor will ship the order to 1922 South Padre Island Dr in Corpus Christi, TX, and bill to an accounts payable address in Austin, TX.
The purchase order is for 3 packs of Office Depot Brand Paper Clips (500 Total, Jumbo, Silver, 100 Per Box, Pack of 5 Boxes) at a unit price of $5.56, totaling $16.68. 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 scheduled delivery date of 8/20/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies that invoices should be submitted via email to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 25214255
Order Date: 8/18/2025
Internal Tracking No.: 25P0019026
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
1922 South Padre Island Dr Corpus Christi TX 78416
NOTE TO CONTRACTOR: POC: Contact Name and Phone Number: Susan Salazar, 3616985636 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2025
MPN: 10009
Manufacturer Name: OFFICE DEPOT
3 PACK 5.56 $16.68
Total $16.68
File details come from the government source that posted it. Updated .