26006076-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26006076
Contract number
26006076
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006076) issued by the Texas Department of Public Safety on 10/13/2025, with an internal tracking number of 26P0002408. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to a location in Austin, Texas.

The purchase order includes three line items: 2 Deflect-O Single-Compartment Business Card Holders at $1.50 each, 4 packs of Geographics Parchment Certificates at $5.21 per pack, and 2 Deflecto Literature Docuholders at $3.52 each, totaling $30.88. The items are from manufacturers Deflect-O Corporation and Advantus Corp. The delivery is scheduled for 10/15/2025 with a 2-day after receipt (ARO) timeframe, and invoices should be submitted to specific email addresses referencing the PO and tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26006076

Order Date: 10/13/2025

Internal Tracking No.: 26P0002408

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 North Lamar Blvd Bldg CA Austin TX 78752

ATTN: DANIELA ESQUIVEL

NOTE TO CONTRACTOR: POC: Daniela Esquivel, 512.424.0410 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Daniela.esquivel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002408.

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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 53039 801160 Deflect-O Single-Compartment Business Card Holder, 50-Card Capacity, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 70101

Manufacturer Name: DEFLECT-O

CORPORATION

2 EACH 1.50 $3.00

Purchase Order PO No. 26006076

Order Date: 10/13/2025

Internal Tracking No.: 26P0002408

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08078 716915 G e o g r a p h i c s Pa rch m e n t Certificates, 8 1/2In X 11In, Crown Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 20020

Manufacturer Name: ADVANTUS

CORP.

4 PACK 5.21 $20.84

3 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 77501

Manufacturer Name: DEFLECT-O

CORPORATION

2 EACH 3.52 $7.04

Total $30.88

File details come from the government source that posted it. Updated .