26213591-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213591
- Contract number
- 26213591
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213591) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 10, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Joseph Dominguez from the Department of Public Safety. The order is being delivered to Elvia Hinojosa at 27750 Southwest Freeway in Rosenberg, Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov with reference to the PO number and internal tracking number 26P0010747.
The purchase consists of 2 units of Office Depot Brand Plastic 3-Drawer Storage Carts (dimensions: 26 1/5 inches x 12 1/10 inches x 14 3/10 inches, black, MPN 116811) at a unit price of $28.91 per cart, for a total order value of $57.82. The order is placed under Contract 615-C1, a term contract with an expected delivery window of 14 days after receipt of order, with a scheduled delivery date of March 24, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213591
Order Date: 3/10/2026
Internal Tracking No.: 26P0010747
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
Elvia Hinojosa 27750 Southwest Freeway Rosenberg, TX 77471
NOTE TO CONTRACTOR: "POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010747."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 551312 Office Depot Brand Plastic 3-Drawer Storage Cart, 26 1/5In X 12 1/10In X 14 3/10In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 116811
Manufacturer Name: OFFICE DEPOT
2 EACH 28.91 $57.82
Total $57.82
File details come from the government source that posted it. Updated .