26212442-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212442
- Contract number
- 26212442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212442) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 3, 2026, with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase is being fulfilled and delivered to the Department of Public Safety's facility located at 5805 N Lamar Boulevard, Building C, in Austin, Texas.
The purchase order is for Office Depot Brand Easel Pads measuring 27 inches by 34 inches, ruled, with 50 sheets per pad and 30% recycled content in white, sold in packs of two. The quantity ordered is three packs at a unit price of $24.15 per pack, resulting in an extended price of $72.45. The items are to be delivered by March 5, 2026, with a two-day delivery requirement. The order references Contract 615-C1, identified as a term contract with the manufacturer name listed as Office Depot (MPN: ODUS2006-005). Invoices should be submitted to APInvoices@dps.texas.gov and nicole.early@dps.texas.gov with reference to the TXSMB PO number and Internal Tracking Number 26P0010238.
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Text version
Purchase Order PO No. 26212442
Order Date: 3/3/2026
Internal Tracking No.: 26P0010238
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Nicole Early , 512-424-0770 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and nicole.early@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010238."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 8559050 Office Depot Brand Easel Pads, 27In X 34In, Ruled, 50 Sheets, 30% Recycled, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: ODUS2006-005
Manufacturer Name: OFFICE DEPOT
3 PACK 24.15 $72.45
Total $72.45
File details come from the government source that posted it. Updated .