26005715-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005715
- Contract number
- 26005715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005715) issued by the Texas Department of Public Safety on 10/9/2025, with an internal tracking number of 26P0002255. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin and Lufkin, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) One box of Office Depot Brand Pressboard Classification Folders (Letter Size, 100% Recycled, Red) at $43.24, and 2) One box of Command Medium Wire Toggle Hooks (35 hooks, 40 strips, white) at $22.85, totaling $66.09. The items are to be delivered by 10/13/2025 with a 2-day after receipt of order (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26005715
Order Date: 10/9/2025
Internal Tracking No.: 26P0002255
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
Reana Wallace 2809 South John Redditt Drive Lufkin TX 75904
NOTE TO CONTRACTOR: "POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002255."
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 61545 544531 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Red, Pack Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: OD24092
Manufacturer Name: OFFICE DEPOT
1 BOX 43.24 $43.24
Purchase Order PO No. 26005715
Order Date: 10/9/2025
Internal Tracking No.: 26P0002255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 8166338 Command Medium Wire Toggle Hooks, 35-Command Hooks, 40- Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 17065-S35NA
Manufacturer Name: 3M CO
1 BOX 22.85 $22.85
Total $66.09
File details come from the government source that posted it. Updated .