26027942-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027942
- Contract number
- 26027942
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027942) issued by the Texas Department of Public Safety on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Joseph Dominguez listed as the agency purchaser. The contractor is based in Boca Raton, Florida, and the shipping destination is in Angleton, Texas.
The purchase order covers two office supply items: 4 boxes of Smead Quality Hanging Folders (1/5-Cut Tabs, Letter Size, Standard Green) at $25.21 per box, totaling $100.84, and 3 packs of Office Depot Brand Standard File Pockets (3-1/2In Expansion, Letter Size, Brown) at $11.25 per pack, totaling $33.75. The total purchase order value is $134.59. The items are purchased under Contract 615-C1, with a term contract type and a 2-day delivery after receipt (ARO) scheduled for 11/27/2025. The order includes specific instructions for invoice submission and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027942
Order Date: 11/25/2025
Internal Tracking No.: 26P0005122
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
Lisa Crawford757 Anchor Road, Angleton, TX 77515
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005122."
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 61543 314310 Smead -Quality Hanging Folders, 1/5-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: C15H
Manufacturer Name: SMEAD MFG CO
4 BOX 25.21 $100.84
Purchase Order PO No. 26027942
Order Date: 11/25/2025
Internal Tracking No.: 26P0005122
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 1402732 Office Depot Brand Standard File Pocket, 3-1/2In Expansion, Letter Size, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 01412OD
Manufacturer Name: OFFICE DEPOT
3 PACK 11.25 $33.75
Total $134.59
File details come from the government source that posted it. Updated .