26211892-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211892
- Contract number
- 26211892
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211892) was issued on February 26, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Shipment is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with invoices to be submitted to the DPS Accounts Payable office.
The purchase order covers 45 boxes of Office Depot Brand Paper Clips (No. 1, Silver) under Contract 615-C1, a term contract arrangement. The unit price is $0.57 per box, resulting in a total order value of $25.65. The delivery is expected within two days (by March 2, 2026) during standard business hours (Monday-Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0010003.
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Text version
Purchase Order PO No. 26211892
Order Date: 2/26/2026
Internal Tracking No.: 26P0010003
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**
26P0010003
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26211892
Order Date: 2/26/2026
Internal Tracking No.: 26P0010003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0010003.
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
45 BOX 0.57 $25.65
Total $25.65
File details come from the government source that posted it. Updated .