26023635-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023635
- Contract number
- 26023635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023635) issued by the Texas Department of Public Safety on 10/27/2025, with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Cavazos as the agency purchaser. The order will be delivered to Nicole Early at 5805 N Lamar Blvd, Building C in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1: 2 boxes of Just Basics Lightweight Sheet Protectors (8-1/2 x 11 inches, non-glare, 200 per box) at $14.39 per box, and 1 pack of Office Depot Brand Paper Clips (jumbo, silver, 100 clips per box, 10 boxes per pack) at $8.48. The total order value is $37.26, with a 2-day anticipated delivery timeframe of 10/29/2025. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov, and notes that the State of Texas is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26023635
Order Date: 10/27/2025
Internal Tracking No.: 26P0003425
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
Nicole Early5805 N Lamar BlvdBldg C, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Nicole Early, 512-424-0770 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003425."
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 279376 Just Basics Lightweight Sheet Protectors, 8-1/2 X 11In, Non-Glare, Box Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 279376
Manufacturer Name: OFFICE DEPOT
2 BOX 14.39 $28.78
Purchase Order PO No. 26023635
Order Date: 10/27/2025
Internal Tracking No.: 26P0003425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
Total $37.26
File details come from the government source that posted it. Updated .