26003809-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003809
- Contract number
- 26003809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003809) issued by the Texas Department of Public Safety on 9/26/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Robin Yanez listed as the agency purchaser. The contractor is based in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order is for one carton of Dixie 6 7/8In Medium-Weight Paper Plates by Georgia-Pacific, under Contract 615-C1, with a term contract type. The order quantity is 1 carton, priced at $45.12, with a delivery date of 9/29/2025 and a short 2-day delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, with instructions to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26003809
Order Date: 9/26/2025
Internal Tracking No.: 26P0001485
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 # 26P0001485."
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 197446 Dixie 6 7/8In Medium-Weight Paper Plates By Gp Pro (Georgia-Pacific), Pathways, 500 Plates Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: UX7WSCT
Manufacturer Name: DIXIE FOODS
1 CRTN 45.12 $45.12
Total $45.12
File details come from the government source that posted it. Updated .