26005861-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005861
- Contract number
- 26005861
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005861) issued by the Texas Department of Public Safety on 10/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor is located in Boca Raton, Florida, and the ship-to address is in Longview, Texas.
The purchase order is for two packs of an Office Tray/Sorter Combo, letter size, manufactured by Officemate International Corp. The items are black in color, with dimensions of 10 1/4"H x 13 1/2"W x 9"D, and are purchased under Contract 615-C1, which is a term contract. The unit price is $20.79 per pack, totaling $41.58, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 10/13/2025. The order is tax-exempt 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. 26005861
Order Date: 10/10/2025
Internal Tracking No.: 26P0002309
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
Danielle Conway 416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002309.
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 61533 787573 Oic Tray/Sorter Combo, Letter Size, 10 1/4Inh X 13 1/2Inw X 9Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 22102
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 20.79 $41.58
Total $41.58
File details come from the government source that posted it. Updated .