26157023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157023
- Contract number
- 26157023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157023) issued by the Texas Department of Public Safety, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract mechanisms. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to their Austin, Texas accounts payable department. The order is to be shipped to an individual in Plano, Texas.
The purchase order is for 6 Office Depot Brand Form Holder Storage Clipboard Cases in charcoal color, priced at $19.14 each, for a total contract value of $114.84. The order is issued under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically scheduled for delivery on 1/14/2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with specific invoice submission requirements to designated email addresses. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26157023
Order Date: 1/12/2026
Internal Tracking No.: 26P0007342
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
Kimberly R Johnson 825 Ohio Drive Plano, TX 75093
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 525698 Office Depot Brand Form Holder Storage Clipboard Case, 11-3/4In X 14-1/2In, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: "POC: Kimberly Johnson, 972-867-5170 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 Kimberly.Johnson@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0007342."
MPN: 10025
Manufacturer Name: OFFICE DEPOT
6 EACH 19.14 $114.84
Total $114.84
File details come from the government source that posted it. Updated .