26000945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000945
- Contract number
- 26000945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000945) issued by the Texas Department of Public Safety on 9/11/2025, involving ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Traci Porter. The document indicates a state government procurement with specific delivery and invoicing instructions for a state agency purchase.
The purchase order is for 2 boxes of Smead Reinforced Tab Kraft File Folders (Letter Size, 1/3 Cut, Pack of 100) at $28.35 per box, totaling $56.70. The order is made under Contract 615-C1, which is a term contract, with a short delivery timeframe of 2 days after release (ARO) and a specific delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically with specific reference to the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 26000945
Order Date: 9/11/2025
Internal Tracking No.: 26P0000482
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
Traci Porter
(737) 710-9642 5805 N. Lamar Street, Building A, Warehouse Att'n: Traci Porter 737-710-9642 Austin TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0000482
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 207985 Smead Reinforced Tab Kraft File Folders, Letter Size, 1/3 Cut, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 2-153LK
Manufacturer Name: SMEAD MFG CO
2 BOX 28.35 $56.70
Total $56.70
File details come from the government source that posted it. Updated .