26063915-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063915
- Contract number
- 26063915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063915) issued by the Texas Department of Public Safety (DPS) on 12/11/2025, with an internal tracking number of 26P0005896. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Sheena Moran.
The purchase order is for 2 boxes of Quality Park Open-Side Booklet Envelopes (6in X 9in, Gummed Seal, White, Box of 500), with a unit price of $76.07 per box, totaling $152.14. The order is made under Contract 615-C1, which is a term contract, with a short delivery time of 2 days after receipt of order (ARO), specifically scheduled for delivery by 12/15/2025. Delivery is restricted to Monday-Friday, 8:00AM-4:30PM, with specific invoicing instructions requiring reference to the TXSMB PO and internal tracking number, to be submitted to specified email addresses.
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Text version
Purchase Order PO No. 26063915
Order Date: 12/11/2025
Internal Tracking No.: 26P0005896
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0005896
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26063915
Order Date: 12/11/2025
Internal Tracking No.: 26P0005896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 531492 Quality Park Open-Side Booklet Envelopes, 6In X 9In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005896.
MPN: 37181
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 76.07 $152.14
Total $152.14
File details come from the government source that posted it. Updated .