26027700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027700
- Contract number
- 26027700
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26027700) issued by the Texas Department of Public Safety on 11/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is to be fulfilled by ODP Business Solutions, located in Boca Raton, FL, with shipping directed to Acquavia Lawson at 5805 N. Lamar in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 5 reams of Neenah Bright White Card Stock, Ledger Size, 65 Lb, FSC Certified, with a unit price of $17.91 per ream, totaling $89.55. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 11/26/2025. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0005007. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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. 26027700
Order Date: 11/24/2025
Internal Tracking No.: 26P0005007
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
Acquavia Lawson5805 N. Lamar, Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005007."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
5 REAM 17.91 $89.55
Total $89.55
File details come from the government source that posted it. Updated .