26105405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105405
- Contract number
- 26105405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105405) issued by the Texas Department of Public Safety on 12/22/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathryn Ilkenhans as the agency purchaser. The document includes shipping details to Marissa Nieto at a General Stores location in Austin, TX, and billing information to the agency's Accounts Payable department.
The purchase order is for one carton of Office Depot Brand 1-Ply Paper Rolls (2-1/4In X 150Ft, White, Carton of 100) at a unit price of $85.76, with a total order value of $85.76. The purchase is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/24/2025. The order includes specific invoice submission instructions and notes the State of Texas' exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 26105405
Order Date: 12/22/2025
Internal Tracking No.: 26P0006652
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
Marissa Nieto 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and marissa.nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006652."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 554035 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 150Ft, White, Carton Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 554035
Manufacturer Name: OFFICE DEPOT
1 CRTN 85.76 $85.76
Total $85.76
File details come from the government source that posted it. Updated .