26222708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26222708
- Contract number
- 26222708
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222708) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was initiated on March 25, 2026, with an internal tracking number 26P0011662, and the billing address is directed to the State of Texas Accounts Payable office in Austin, with delivery designated to Martita Martinez in Weslaco, Texas.
The purchase order covers Office Depot Brand Interdepartment Envelopes (10 inches by 13 inches, brown kraft, boxes of 100), with a quantity of 2 boxes ordered under Contract 615-C1, a term contract. The unit price is $21.62 per box, resulting in an extended price of $43.24 for the total order. The delivery timeframe is 2 days after receipt of order (ARO), with an expected delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26222708
Order Date: 3/25/2026
Internal Tracking No.: 26P0011662
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
MARTITA MARTINEZ
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
2 BOX 21.62 $43.24
Total $43.24
File details come from the government source that posted it. Updated .