26026979-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026979
- Contract number
- 26026979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026979) issued by the Texas Department of Public Safety on 11/19/2025, with an internal tracking number of 26P0004777. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The ship-to location is the Texas Rangers Division in Tyler, TX, and invoices are to be submitted to specific email addresses at the Department of Public Safety.
The purchase order covers two line items: 1) One roll of Office Depot Brand Small Bubble Cushioning (24in X 25ft, 3/16in thick) at $16.24, and 2) One carton of Sparco Size 4 Bubble Cushioned Mailers (100 per carton) at $33.01, for a total order value of $49.25. Both items are under a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026979
Order Date: 11/19/2025
Internal Tracking No.: 26P0004777
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
Holl ie GreenTEXAS RANGERS4700
UNIVERSITY BLVD-SPUR 248, TYLER, TX
75707Rangers Division
NOTE TO CONTRACTOR: POC: Hollie Green, 903-939-6025 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004777.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 843442 Office Depot Brand Small Bubble Cushioning, Extra-Wide, 3/16In Thick, Clear, 24In X 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: CSOD843442
Manufacturer Name: OFFICE DEPOT
1 ROLL 16.24 $16.24
Purchase Order PO No. 26026979
Order Date: 11/19/2025
Internal Tracking No.: 26P0004777
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 878096 Sparco Size 4 Bubble Cushioned Mailers - Bubble - #4 - 9 1/2In Width X 14 1/5In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 74984
Manufacturer Name: SP RICHARDS
1 CRTN 33.01 $33.01
Total $49.25
File details come from the government source that posted it. Updated .