26157316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157316
- Contract number
- 26157316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157316) issued by the Texas Department of Public Safety on 1/13/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is to be shipped to Mary Stables in Grand Prairie, Texas, with billing directed to Accounts Payable in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser.
The purchase order is for 26 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at a unit price of $0.97, totaling $25.22. The order is made under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 1/15/2026. The manufacturer is Avery Products Corporation, and the order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. 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. 26157316
Order Date: 1/13/2026
Internal Tracking No.: 26P0007446
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
Mary Stables 701 N. Bagdad Rd Grand Prairie, TX 75050
NOTE TO CONTRACTOR: POC: Mary Stables, 972-268-0028 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007446.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
26 SET 0.97 $25.22
Total $25.22
File details come from the government source that posted it. Updated .