26105199-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105199
- Contract number
- 26105199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105199) issued by the Texas Department of Public Safety on 12/19/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cristina Ortiz as the agency purchaser. The purchase is being made under Contract 615-C1, which appears to be a term contract.
The purchase order is for office supplies from ELL Office Products Company, specifically a Rolodex Rotary Business Card File (black, 400-card capacity) priced at $18.62 and three packs of Rolodex Card File Refills (ruled, white, 2 1/4" x 4", 100 cards per pack) priced at $2.45 per pack, totaling $25.97. The items are to be delivered within 2 days after receipt of order (ARO), with a specified delivery date of 12/22/2025. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov, with the purchase order and internal tracking number referenced. The State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26105199
Order Date: 12/19/2025
Internal Tracking No.: 26P0006549
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
Danielle Conway
416 LAKE LAMOND
LONGVIEW, TX 75604
26P0006549
NOTE TO CONTRACTOR: "POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006549
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 701607 Rolodex Rotary Business Card File, 400-Card Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 67236
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
1 EACH 18.62 $18.62
Purchase Order PO No. 26105199
Order Date: 12/19/2025
Internal Tracking No.: 26P0006549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 199232 Rolodex Card File Refills, Ruled, 2 1/4In X 4In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 67553
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
3 PACK 2.45 $7.35
Total $25.97
File details come from the government source that posted it. Updated .