26064078-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064078
- Contract number
- 26064078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064078) issued by the Texas Department of Public Safety on 12/11/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Cavazos as the agency purchaser. The contractor is located in Boca Raton, Florida, and will be shipping the order to Zelda Carson at a location in Austin, Texas.
The purchase order is for 20 boxes of Smead Interior Folders, Letter Size in Purple, with each box containing 100 folders. The total purchase amount is $561.20, with a unit price of $28.06 per box. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), and a specified delivery date of 12/15/2025. The manufacturer is SMEAD MFG CO, and the specific product model number is H163PE. Invoicing instructions require submission to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26064078
Order Date: 12/11/2025
Internal Tracking No.: 26P0005976
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
Zelda Carson 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005967."
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 670708 Smead Interior Folders, Letter Size, Purple, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: H163PE
Manufacturer Name: SMEAD MFG CO
20 BOX 28.06 $561.20
Total $561.20
File details come from the government source that posted it. Updated .