26247917-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26247917
- Contract number
- 26247917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26247917) issued by the State of Texas Department of Public Safety on April 28, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the Department of Public Safety office at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, with Zelda Carson designated as the point of contact. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Patricia Hernandez serving as the agency purchaser.
The order comprises five line items of office supplies and materials totaling $636.13. These items include Sparco 1/3-cut Manila file folders (8 boxes at $28.53 per box), Smead color file folders in red (12 boxes at $26.10 per box), Smead 1/3-cut interior folders in black (1 box at $28.06), Business Source quality rubber bands size #19 (1 pack at $8.17), and Pendaflex reinforced color hanging file folders in black (2 boxes at $29.23 per box). All items are ordered under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26247917
Order Date: 4/28/2026
Internal Tracking No.: 26P0013716
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N Lamar Blvd Bldg C Austin TX 78752
Zelda Carson
(512) 424-2548 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Zelda Carson , 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013716."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 541860 Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 211113
Manufacturer Name: BUSINESS
SOURCE
8 BOX 28.53 $228.24
2 61545 208025 Smead Color File Folders, Letter Size, 1/3 Cut, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 53LR
Manufacturer Name: SMEAD MFG CO
12 BOX 26.10 $313.20
Purchase Order PO No. 26247917
Order Date: 4/28/2026
Internal Tracking No.: 26P0013716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 549831 Smead 1/3-Cut Interior Folders, Letter Size, Black, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 10243
Manufacturer Name: SMEAD MFG CO
1 BOX 28.06 $28.06
4 61575 9340052 Business Source Quality Rubber Bands - Size: #19 - 3.5In Length X 0.1In Width - Sustainable - 1250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 15737
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
5 61543 938365 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Black, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 415215BLA
Manufacturer Name: TOPS BRANDS
2 BOX 29.23 $58.46
Total $636.13
File details come from the government source that posted it. Updated .