26064005-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064005
- Contract number
- 26064005
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064005) issued by the Texas Department of Public Safety on 12/11/2025, with an internal tracking number of 26P0005940. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX and El Paso, TX, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order covers two line items under Contract 615-C1: 2 packs of Advantus Retractable Carabiner-Style Badge Reels (MPN: 75552) at $38.39 per pack, totaling $76.78, and 10 Office Depot Brand Mesh Wall Files in Letter Size, Black (MPN: DSN-307) at $17.34 each, totaling $173.40. The total purchase order amount is $250.18, with a delivery date of 12/15/2025 and a 2-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to APInvoices@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26064005
Order Date: 12/11/2025
Internal Tracking No.: 26P0005940
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005940
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 378515 Advantus Retractable Carabiner- Style Badge Reel With Badge Strap, Assorted Colors, 20/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 75552
Manufacturer Name: ADVANTUS
CORP.
2 PACK 38.39 $76.78
2 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
10 EACH 17.34 $173.40
Purchase Order PO No. 26064005
Order Date: 12/11/2025
Internal Tracking No.: 26P0005940
Total $250.18
File details come from the government source that posted it. Updated .