26243949-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26243949
- Contract number
- 26243949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243949) issued by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 23, 2026, with delivery scheduled to the DPS facility in Laredo, Texas. The procurement is managed by purchaser Cori Knupp at the Department of Public Safety – 405, with primary point of contact Alma Gonzalez for delivery and invoice submission coordination.
The order encompasses two office supply items totaling $72.74: 2 boxes of Office Depot Brand Bubble Roll (Extra-Big, 1/2 inch thick, 12 inches by 75 feet) at $25.37 per box ($50.74 extended), and 10 rolls of Scotch Magic 810 Tape (1/2 inch by 1,296 inches) at $2.20 per roll ($22.00 extended). Both items are procured under Term Contract 615-C1 with a standard two-day delivery window. Delivery is scheduled for April 27, 2026, Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov, with reference number 26P0013402 noted on all invoices. The State of Texas sales tax exemption applies to this purchase.
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. 26243949
Order Date: 4/23/2026
Internal Tracking No.: 26R0015613 / 26P0013402
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
Alma Gonzalez / Jody Maxwell Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043
NOTE TO CONTRACTOR: Please notate: 26P0013402 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 345490 Office Depot Brand Bubble Roll, Extra-Big, 1/2In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: POC: Alma Gonzalez / (956) 728-2257 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 alma.gonzalez2@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 36010-OD
Manufacturer Name: OFFICE DEPOT
2 BOX 25.37 $50.74
Purchase Order PO No. 26243949
Order Date: 4/23/2026
Internal Tracking No.: 26R0015613 / 26P0013402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 173013 Scotch Magic 810 Tape, 1/2In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026 Notes: POC: Alma Gonzalez / (956) 728-2257 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 alma.gonzalez2@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 810-1/2X1296
Manufacturer Name: 3M CO
10 ROLL 2.20 $22.00
Total $72.74
File details come from the government source that posted it. Updated .