26158543-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158543
- Contract number
- 26158543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158543) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 21, 2026, with an internal tracking number of 26P0007949. Sheena Moran serves as the purchaser and point of contact for the Department of Public Safety. The order is subject to Texas state and local sales tax exemption as the purchase is for exclusive use by a Texas state agency.
The purchase order covers two boxes of Quality Park Open-Side Booklet Envelopes (6 inches by 9 inches, gummed seal, white, box of 500 units each) under Contract 615-C1, a term contract. The unit price is $76.07 per box, with a total contract value of $152.14 for the two-box quantity. The manufacturer is Quality Park Products with MPN 37181. Delivery is scheduled for January 23, 2026, with an expedited delivery timeframe of two days, and must occur during Monday through Friday business hours between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and internal tracking number, and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26158543
Order Date: 1/21/2026
Internal Tracking No.: 26P0007949
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007949
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26158543
Order Date: 1/21/2026
Internal Tracking No.: 26P0007949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 531492 Quality Park Open-Side Booklet Envelopes, 6In X 9In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007949.
MPN: 37181
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 76.07 $152.14
Total $152.14
File details come from the government source that posted it. Updated .