26241516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241516
- Contract number
- 26241516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241516) issued by the State of Texas, Department of Public Safety, on April 17, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to the Department of Public Safety's Accounts Payable office in Austin, Texas, and delivered to Tommy Cavazos in San Antonio, Texas.
The purchase order covers 4 packs of Office Depot Brand Fashion Binder Clips (1/2 inch, assorted colors, pack of 60 units each) under Contract 615-C1, a term contract with a unit price of $7.43 per pack for a total order value of $29.72. Delivery is scheduled for April 20, 2026, with an anticipated receipt of 2 days from the order date. The contractor must deliver Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0013040. 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. 26241516
Order Date: 4/17/2026
Internal Tracking No.: 26P0013040
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
Tommy Cavazos
(210) 531-2282 6502 South New Braunfels Ave San Antonio, TX 78223
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Notes: POC: Tommy Cavazos 210-531-2282 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013040.
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
4 PACK 7.43 $29.72
Total $29.72
File details come from the government source that posted it. Updated .