26105040-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105040
- Contract number
- 26105040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105040) issued by the Texas Department of Public Safety on 12/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Houston, Texas.
The purchase order covers two office supply items from Office Depot under Contract 615-C1: a Mobile File Box (Large, Letter Size, Black/Silver) priced at $10.25 and a Durable Legal-Size Reference 3-Ring Binder (2In Round Rings, 100% Recycled, Black) priced at $25.74, for a total order value of $35.99. The items are to be delivered within 2 days of order (ARO) by 12/22/2025, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically to specified email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105040
Order Date: 12/19/2025
Internal Tracking No.: 26P0006514 / 26R0008625
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
Janet Comer 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006514.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 570600 Office Depot Brand Mobile File Box, Large, Letter Size, 11 5/8Inh X 13 3/8Inw X 10Ind, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 110987
Manufacturer Name: OFFICE DEPOT
1 EACH 10.25 $10.25
Purchase Order PO No. 26105040
Order Date: 12/19/2025
Internal Tracking No.: 26P0006514 / 26R0008625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 1385866 Office Depot Brand Durable Legal- Size Reference 3-Ring Binder, 2In Round Rings, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: OD03007V3
Manufacturer Name: OFFICE DEPOT
1 EACH 25.74 $25.74
Total $35.99
File details come from the government source that posted it. Updated .