26003353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003353
- Contract number
- 26003353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003353) issued by the Texas Department of Public Safety, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is ODP Business Solutions, LLC from Boca Raton, Florida, with the shipping destination being Laura Elizabeth Ruiz in Baytown, Texas. The purchase is being made under Contract 615-C1, which appears to be a term contract.
The purchase order is for 30 packs of Office Depot Brand Scissors, 8-inch, straight, black, with each pack priced at $4.96 for a total order value of $148.80. The delivery is scheduled for 9/26/2025 with a 2-day after receipt of order (ARO) timeline. The invoice instructions specify submission to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0001285. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003353
Order Date: 9/24/2025
Internal Tracking No.: 26P0001285
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
Laura Elizabeth Ruiz 5420 Decker Drive Baytown TX 77520
NOTE TO CONTRACTOR: POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001285.
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 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 30123
Manufacturer Name: OFFICE DEPOT
30 PACK 4.96 $148.80
Total $148.80
File details come from the government source that posted it. Updated .