26125977-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125977
- Contract number
- 26125977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125977) issued by the Texas Department of Public Safety on 12/30/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp listed as the agency purchaser. The purchasing entity is claiming tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
The purchase order is for 2 boxes of Southworth Parchment Specialty Paper (8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100) manufactured by NEENAH PAPER INC, with a unit price of $9.16 and a total extended price of $18.32. The order is placed under Contract 615-C1, a term contract with a delivery date of 1/1/2026 and a 2-day ARO (After Receipt of Order) timeline. Delivery is specified for Monday through Friday, 8:00 AM-4:30 PM, with invoices to be submitted electronically to APInvoices@dps.texas.gov and kathleen.sherman@dps.texas.gov in PDF or Word format.
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Text version
Purchase Order PO No. 26125977
Order Date: 12/30/2025
Internal Tracking No.: 26R0008334 / 26P0006825
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
Kathleen Sherman 6502 S. New Braunfels Ave.
San Antonio, TX 78223 ATTN: Kathleen Sherman
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64568 700115 Southworth Parchment Specialty Paper, 8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: POC: Kathleen Sherman /
(210) 531-2263 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and kathleen.sherman@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: P984CK/3/36
Manufacturer Name: NEENAH PAPER
INC
2 BOX 9.16 $18.32
Total $18.32
File details come from the government source that posted it. Updated .