26224620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224620
- Contract number
- 26224620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224620) issued by the State of Texas Department of Public Safety on March 27, 2026. The purchasing agency is the Department of Public Safety, represented by purchaser Delilah Gomez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Iris Aguirre in El Paso, Texas, who serves as the primary point of contact for delivery and invoice submission.
The purchase order covers kraft paper bags supplied by The Bag Company General Grocery under Contract 615-C1 (a term contract). The specific item is AJM Packaging Corporation kraft paper bags measuring 17 inches by 12 inches by 7 inches in brown, provided in bundles of 500 bags (MPN: SK1657). The order quantity is one carton at a unit price of $68.61, for a total order value of $68.61. The delivery is scheduled for March 30, 2026, with an anticipated receipt of 2 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0011855 and be submitted to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224620
Order Date: 3/27/2026
Internal Tracking No.: 26P0011855
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
Iris Aguirre 11612 Scott Simpson El Paso, TX 79936
ATTN: IRIS AGUIRRE
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
"POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011855."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1697833 The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
1 CRTN 68.61 $68.61
Total $68.61
File details come from the government source that posted it. Updated .