26240181-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240181
- Contract number
- 26240181
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240181) 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 April 8, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The ordering agency point of contact is Cristina Ortiz, located in Laredo, Texas. Invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, Texas.
The purchase order covers four office supply items totaling $139.08, all under Contract 615-C1, a term contract. The items include: six Office Depot Brand Pencil Pouches (7" x 9¾") at $1.37 each ($8.22 extended); two boxes of Pendaflex Reinforced Extra-Capacity Hanging File Folders (4" expansion, letter size, green) at $37.51 per box ($75.02 extended); two boxes of Office Depot Brand Manila Envelopes (10" x 13" with clasp closure) at $18.56 per box ($37.12 extended); and eight packs of Lee Sortkwik Hygienic Fingertip Moistener at $2.34 per pack ($18.72 extended). All items are scheduled for delivery on April 10, 2026, with a two-day advance receipt objective. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240181
Order Date: 4/8/2026
Internal Tracking No.: 26P0012476
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
Cristina Ortiz 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "POC: Cristina Ortiz, 956-728-2307 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012476."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: PPMW201401
Manufacturer Name: OFFICE DEPOT
6 EACH 1.37 $8.22
Purchase Order PO No. 26240181
Order Date: 4/8/2026
Internal Tracking No.: 26P0012476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 938662 Pendaflex Reinforced Extra- Capacity Hanging File Folders, 4In Expansion, Letter Size, Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 4152X4
Manufacturer Name: TOPS BRANDS
2 BOX 37.51 $75.02
3 31006 330888 Office Depot Brand Manila Envelopes, 10In X 13In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: ODP78997
Manufacturer Name: OFFICE DEPOT
2 BOX 18.56 $37.12
4 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
8 PACK 2.34 $18.72
Total $139.08
File details come from the government source that posted it. Updated .