26001437-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001437
- Contract number
- 26001437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001437) issued by the Texas Department of Public Safety, dated 9/16/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with shipping and billing addresses in Austin, Texas. The document is processed under Contract 615-C1, which appears to be a term contract.
The purchase order is for 7 packs of Highmark Heavy-Duty Plastic Cutlery (Clear, Pack of 192 Utensils) from Office Depot, with a unit price of $13.92 and a total order value of $97.44. The delivery is set for 9/18/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes specific delivery instructions (Monday-Friday, 8:00 AM-4:30 PM) and invoice submission requirements, with invoices to be sent to APInvoices@dps.texas.gov and cynthia.martinez@dps.texas.gov. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for state use.
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Text version
Purchase Order PO No. 26001437
Order Date: 9/16/2025
Internal Tracking No.: 26P0000637
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 - Warehouse Austin TX 78752
NOTE TO CONTRACTOR: "POC: Cynthia Martinez, 512-424-5150 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cynthia.martinez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000637."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
7 EACH 13.92 $97.44
Total $97.44
File details come from the government source that posted it. Updated .