26026465-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026465
- Contract number
- 26026465
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026465) issued by the Texas Department of Public Safety on 11/17/2025, with an internal tracking number of 26P0004653. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves a state and local contract for office supplies. The billing will be processed through Accounts Payable in Austin, TX, with the shipping destination in Abilene, TX.
The purchase order is for 10 packs of Office Depot Brand Side-Application Correction Tape, with each pack containing 12 units, at a unit price of $16.67, totaling $166.70. The order is placed under Contract 615-C1, which is a term contract, with a delivery after receipt (ARO) of 2 days and a specific delivery date of 11/19/2025. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026465
Order Date: 11/17/2025
Internal Tracking No.: 26P0004653
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
1102 East Lowden St., Abilene, TX 79601
NOTE TO CONTRACTOR: POC: Dannette Stoner 325-575-0927 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004653.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/19/2025 Notes: POC: Dannette Stoner 325-575-0927 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Dannette.Stoner@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004653.
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
10 PACK 16.67 $166.70
Purchase Order PO No. 26026465
Order Date: 11/17/2025
Internal Tracking No.: 26P0004653
Total $166.70
File details come from the government source that posted it. Updated .