26208761-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208761
- Contract number
- 26208761
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405), on February 4, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was managed by Roxanne Baca, the agency purchaser, with Danielle Conway serving as the point of contact for the ordering entity in Longview, Texas. The order is classified as a Term Contract (615-C1) under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items for office filing supplies: four boxes of Office Depot Brand 2-Tone Hanging File Folders (1/5 cut, letter size) at a unit price of $28.26 per box, totaling $113.04, and four boxes of Pendaflex Reinforced Color Hanging Folders (letter size) at a unit price of $30.21 per box, totaling $120.84. Both items are scheduled for delivery on February 6, 2026, with an approved delivery window of two days. The order total is $233.88, and the State of Texas is exempt from all applicable sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0008812, and should be submitted to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26208761
Order Date: 2/4/2026
Internal Tracking No.: 26P0008812
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
Danielle Conway 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008812.
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 61543 541102 Office Depot Brand 2-Tone Hanging File Folders, 1/5 Cut, 8 1/2In X 11In, Letter Size, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: OD81667
Manufacturer Name: OFFICE DEPOT
4 BOX 28.26 $113.04
Purchase Order PO No. 26208761
Order Date: 2/4/2026
Internal Tracking No.: 26P0008812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 954107 Pendaflex Reinforced Color Hanging Folders, Letter Size, Assortment #2, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 415215ASST2
Manufacturer Name: TOPS BRANDS
4 BOX 30.21 $120.84
Total $233.88
File details come from the government source that posted it. Updated .