26003628-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003628
- Contract number
- 26003628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003628) issued by the Texas Department of Public Safety on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Sandlin as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping address is in El Paso, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 6 Avery Heavy-Duty View 3 Ring Binders (white, 5-inch rings) at $28.85 each, 3 Business Source Three-Hole Heavy-Duty Punches at $39.57 each, and 6 Office Depot Brand 3-Hole Adjustable Punches at $22.54 each. The total order value is $427.05, with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26003628
Order Date: 9/25/2025
Internal Tracking No.: 26R0000478 // 26P0001396
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
Wendy Perez 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 927760 Avery Heavy-Duty View 3 Ring Binder, 5In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 79106
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 28.85 $173.10
2 60567 9254383 Business Source Three-Hole Heavy- Duty Punch - 3 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 62897
Manufacturer Name: SP RICHARDS
3 EACH 39.57 $118.71
Purchase Order PO No. 26003628
Order Date: 9/25/2025
Internal Tracking No.: 26R0000478 // 26P0001396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 427151 Office Depot Brand 3-Hole Adjustable Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 999/ODP-MPB
Manufacturer Name: OFFICE DEPOT
6 EACH 22.54 $135.24
Total $427.05
File details come from the government source that posted it. Updated .