25214736-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|25214736
Contract number
25214736
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214736) issued by the Texas Department of Public Safety on 8/22/2025, with an internal tracking number of 25P0019627. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to 2809 South John Redditt Dr in Lufkin, TX. The purchase is being made under Contract 615-C1, which is a term contract, with Roxanne Baca as the agency purchaser.

The purchase order consists of two line items: 1) one Realspace Black Acrylic 5-Compartment Desk Sorter (Letter Size) from Office Depot, priced at $13.51, and 2) two Office Depot Brand Mesh Wire Step Files in Black, priced at $8.77 each, totaling $17.54. The total purchase amount is $31.05. Delivery is set for 8/25/2025 with a 2-day after receipt (ARO) timeline. Invoices should be submitted to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this purchase.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25214736

Order Date: 8/22/2025

Internal Tracking No.: 25P0019627

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

2809 South John Redditt Dr Lufkin TX 75904

NOTE TO CONTRACTOR: POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0019627.

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 8515697 Realspace Black Acrylic 5- Compartment Desk Sorter, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025

MPN: ST-154VBK

Manufacturer Name: OFFICE DEPOT

1 EACH 13.51 $13.51

2 61533 346411 Office Depot Brand Mesh Wire Step File Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025

MPN: MS-AUG-002

Manufacturer Name: OFFICE DEPOT

2 EACH 8.77 $17.54

Purchase Order PO No. 25214736

Order Date: 8/22/2025

Internal Tracking No.: 25P0019627

Total $31.05

File details come from the government source that posted it. Updated .