26005326-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005326
- Contract number
- 26005326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005326) issued by the Texas Department of Public Safety on 10/7/2025, with an internal tracking number of 26P0002117. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchasing agency's point of contact is Joseph Dominguez, and the shipment will be received by Lisa Crawford in Texas City, Texas.
The purchase order comprises three line items: 2 packs of Exact Vellum Bristol Cover Stock (ivory, 8 1/2" x 11", 67 lb) at $11.45 per pack, 2 packs of Neenah Bright Card Stock Paper (white, letter size, 65 lb) at $8.54 per pack, and 30 Lee Sortkwik Hygienic Fingertip Moisteners at $2.26 each. The total order value is $107.78, with all items to be delivered within 2 days of order (ARO) by 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26005326
Order Date: 10/7/2025
Internal Tracking No.: 26P0002117
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
Lisa Crawford 1325 North Amburm Road Texas City TX 77591
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002117."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 675033 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
2 PACK 11.45 $22.90
Purchase Order PO No. 26005326
Order Date: 10/7/2025
Internal Tracking No.: 26P0002117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
3 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 10134
Manufacturer Name: LEE PRODUCTS
COMPANY
30 EACH 2.26 $67.80
Total $107.78
File details come from the government source that posted it. Updated .