26125987-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125987
- Contract number
- 26125987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125987) issued by the Texas Department of Public Safety on 12/30/2025, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract (Contract 615-C1). The purchasing agency is working with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor, with invoicing and delivery coordination managed by Cori Knupp and Kathleen Sherman.
The purchase order covers two office supply items: 1) a Storex File Storage Box with XL Storage Lid in black/teal (1 each at $17.68), and 2) Office Depot Brand 2-Tone File Folders in orange, 1/3 tab, letter size, pack of 100 (1 box at $26.15). The total order value is $43.83, with a term contract delivery timeline of 2 days after receipt (ARO), and a specified delivery date of 1/1/2026. Invoices must be submitted electronically as PDF or Word documents to specified email addresses, with delivery restricted to Monday-Friday between 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26125987
Order Date: 12/30/2025
Internal Tracking No.: 26R0008337 / 26P0006827
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 61537 4913604 Storex File Storage Box With Xl Storage Lid, Black/Teal 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: 61414B02C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 EACH 17.68 $17.68
Purchase Order PO No. 26125987
Order Date: 12/30/2025
Internal Tracking No.: 26R0008337 / 26P0006827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 542281 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Orange, 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: OD152 1/3 ORA
Manufacturer Name: OFFICE DEPOT
1 BOX 26.15 $26.15
Total $43.83
File details come from the government source that posted it. Updated .