26007653-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007653
- Contract number
- 26007653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007653) issued by the Texas Department of Public Safety on 10/21/2025, with an internal tracking number of 26P0003101. 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 billing will be processed through Accounts Payable in Austin, TX, and the goods will be shipped to Maria Camacho in Luling, TX.
The purchase order covers two office supply items: 2 packs of Smead Hanging Folder Frames (Letter Size, MPN: 64870) at $11.30 per pack, totaling $22.60, and 6 packs of Avery Removable Color-Coding Labels (Green, Round, 3/4In Diameter, MPN: 5463) at $4.84 per pack, totaling $29.04. The total order value is $51.64. The delivery dates are staggered, with the folder frames to be delivered by 11/4/2025 and the labels by 10/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007653
Order Date: 10/21/2025
Internal Tracking No.: 26P0003101
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
Maria Camacho510 East Pierce St, Luling, TX 78648Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Maria Camacho , 830-875-5149 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and maria.camacho@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003101.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 767881 Smead Hanging Folder Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 64870
Manufacturer Name: SMEAD MFG CO
2 PACK 11.30 $22.60
Purchase Order PO No. 26007653
Order Date: 10/21/2025
Internal Tracking No.: 26P0003101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 112862 Avery Removable Color-Coding Labels, 5463, Round, 3/4In Diameter, Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 5463
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.84 $29.04
Total $51.64
File details come from the government source that posted it. Updated .