26159252-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159252
- Contract number
- 26159252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159252) issued by the State of Texas Department of Public Safety on January 27, 2026, for office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to Dennis York at 4700 University Boulevard in Tyler, Texas. The purchase was facilitated through a statewide procurement contract (615-C1) managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser.
The purchase order includes three line items totaling $267.91: 2 packs of Office Depot Brand Corrugated Boxes (20"L x 20"W x 20"H) at $130.08; 5 units of 2000 Plus Received Date Stamp Daters with two-color self-inking capability at $79.65; and 1 pack of Oic Grande Central Filing System with 4 pockets in black at $58.18. All items are scheduled for delivery on January 29, 2026, with a two-day delivery window. The order references the term contract 615-C1 and invoices must be submitted to APInvoices@dps.texas.gov with reference to the internal tracking number 26P0008230. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159252
Order Date: 1/27/2026
Internal Tracking No.: 26P0008230
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
Dennis York 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: "POC: Dennis York, 903-939-6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008230."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 549145 Office Depot Brand Corrugated Boxes, 20Inl X 20Inw X 20Inh, Kraft, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: OD202020-10PK
Manufacturer Name: OFFICE DEPOT
2 PACK 65.04 $130.08
Purchase Order PO No. 26159252
Order Date: 1/27/2026
Internal Tracking No.: 26P0008230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 849344 2000 Plus Received Date Stamp Dater, Two-Color Self-Inking Received Date Stamp Dater, Received, Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 11034
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
5 EACH 15.93 $79.65
3 61533 561402 Oic Grande Central Filing System, 4-Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 21724
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 58.18 $58.18
Total $267.91
File details come from the government source that posted it. Updated .