26002367-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002367
- Contract number
- 26002367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002367) issued by the Texas Department of Public Safety on 9/18/2025, utilizing the TXSmartBuy cooperative purchasing program. The purchase is from ODP Business Solutions, LLC (Office Depot), located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to Valeria Garcia at 111 Palm Shores Blvd in La Joya, TX, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase consists of three line items of office binders: 1 pack of Office Depot Heavy-Duty View 3-Ring Binders (1-inch D-rings) at $16.05, 1 bundle of Avery Economy View Binders (1/2-inch rings) at $19.82, and 2 Just Basics Basic View 3-Ring Binders (2-inch round rings) at $5.22 each, totaling $46.31. The contract is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for 9/22/2025. The purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002367
Order Date: 9/18/2025
Internal Tracking No.: 26P0000822
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
Valeria Garcia
(956) 391-3840
111 PALM SHORES BLVD
LA JOYA TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-984-391-3845 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8867272 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, 49% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: OD03140
Manufacturer Name: OFFICE DEPOT
1 PACK 16.05 $16.05
2 61509 4818090 Avery Economy View Binder, 1/2In Ring, 8 1/2In X 11In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: AVE05706BD
Manufacturer Name: Avery
1 BNDL 19.82 $19.82
Purchase Order PO No. 26002367
Order Date: 9/18/2025
Internal Tracking No.: 26P0000822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 396241 Just Basics Basic View 3-Ring Binder, 2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: OD02774EA
Manufacturer Name: OFFICE DEPOT
2 EACH 5.22 $10.44
Total $46.31
File details come from the government source that posted it. Updated .