25215662-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25215662
- Contract number
- 25215662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215662) issued by the Texas Department of Public Safety (DPS) on 8/26/2025, with an internal tracking number of 25P0019747. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 7 boxes of Quality Park Open-Side Booklet Envelopes (6in X 9in, Gummed Seal, White, Box of 500) under Contract 615-C1, with a term contract type. The unit price is $76.07 per box, totaling $532.49. The delivery is set for 8/28/2025 with a 2-day after receipt (ARO) timeline, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The point of contact is Sheena Moran, who can be reached at 512-424-0785.
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Text version
Purchase Order PO No. 25215662
Order Date: 8/26/2025
Internal Tracking No.: 25P0019747
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019747
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25215662
Order Date: 8/26/2025
Internal Tracking No.: 25P0019747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 531492 Quality Park Open-Side Booklet Envelopes, 6In X 9In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #250019747.
MPN: 37181
Manufacturer Name: QUALITY PARK
PRODUCTS
7 BOX 76.07 $532.49
Total $532.49
File details come from the government source that posted it. Updated .