26044762-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26044762
- Contract number
- 26044762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044762) issued by the Texas Department of Public Safety on 12/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Elizabeth Chavez. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin, TX and El Paso, TX, respectively.
The purchase order covers four line items under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include Dart Insulated Foam Drinking Cups in 12 oz and 8 oz sizes (2 cartons each), an Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch, and a Stanley Bostitch Calypso Magnetic Staple Remover. The total purchase amount is $344.72, with unit prices ranging from $4.43 to $81.77. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The delivery date for all items is set for 12/8/2025.
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Text version
Purchase Order PO No. 26044762
Order Date: 12/5/2025
Internal Tracking No.: 26P0005582
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 246480 Dart Insulated Foam Drinking Cups, White, 12 Oz, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 12J12
Manufac turer Name: DART
CONTAINER CORPORATION
2 CRTN 81.77 $163.54
2 64060 537045 Dart Insulated Foam Drinking Cups, White, 8 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 8J8
Manufac turer Name: DART
CONTAINER CORPORATION
2 CRTN 50.45 $100.90
Purchase Order PO No. 26044762
Order Date: 12/5/2025
Internal Tracking No.: 26P0005582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 66.99 $66.99
4 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
3 EACH 4.43 $13.29
Total $344.72
File details come from the government source that posted it. Updated .