26215195-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215195
- Contract number
- 26215195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215195) issued by the State of Texas, Department of Public Safety (DPS), ordered on March 17, 2026. The purchasing agency is the Department of Public Safety – 405, with Samara Lewis serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Elizabeth Garza at 2525 North International Boulevard, Weslaco, Texas 78599, with invoices submitted to the Texas Comptroller of Public Accounts Accounts Payable office in Austin.
The purchase order contains two line items totaling $45.67. Line 1 specifies 15 units of Office Depot Brand 30% Recycled Standard Business Card Holders (black) at $1.23 per unit for an extended price of $18.45, manufactured by Officemate International Corp. Line 2 specifies 2 units of Rubbermaid Roughneck Tote, 31-Gallon in Dark Indigo Metallic at $13.61 per unit for an extended price of $27.22, manufactured by United Comb & Novelty Corp. Both items are under Contract 615-C1 (Term contract type) with a delivery window of 2 days and a scheduled delivery date of March 19, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215195
Order Date: 3/17/2026
Internal Tracking No.: 26P0011147
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
Elizabeth Garza 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00 AM-4:30 PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011147.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53039 189628 Office Depot Brand 30% Recycled Standard Business Card Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: OD10410
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 EACH 1.23 $18.45
Purchase Order PO No. 26215195
Order Date: 3/17/2026
Internal Tracking No.: 26P0011147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 6017289 Rubbermaid Roughneck Tote, 31- Gallon, Dark Indigo Metallic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: RMRT310000
Manufacturer Name: UNITED COMB
& NOVELTY CORP.
2 EACH 13.61 $27.22
Total $45.67
File details come from the government source that posted it. Updated .