26006165-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006165
- Contract number
- 26006165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006165) issued by the Texas Department of Public Safety on 10/13/2025, with an internal tracking number of 26P0002467. The document involves ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor, with billing and shipping addresses in Austin and Longview, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Morgan Parish as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 30 boxes of Office Depot Brand Paper Clips at $1.63 per box (totaling $48.90), 6 tubes of Business Source Smiling Face Binder Clips at $5.31 per tube (totaling $31.86), and 3 packs of Office Depot Brand Side-Application Correction Tape at $16.67 per pack (totaling $50.01). The total order value is $130.77, with a requested delivery date of 10/15/2025 and a two-day after receipt (ARO) delivery timeline. The order includes specific invoicing instructions, directing submissions to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, with a requirement to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006165
Order Date: 10/13/2025
Internal Tracking No.: 26P0002467
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
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 #26P0002467."
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
30 BOX 1.63 $48.90
Purchase Order PO No. 26006165
Order Date: 10/13/2025
Internal Tracking No.: 26P0002467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 3911031 Business Source Smiling Face Binder Clips - Medium - For Paper, Office, Classroom - Sturdy - 42 / Tube - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 03159
Manufacturer Name: SP RICHARDS
6 TUBE 5.31 $31.86
3 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
3 PACK 16.67 $50.01
Total $130.77
File details come from the government source that posted it. Updated .