26263817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263817
- Contract number
- 26263817
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26263817) issued on May 8, 2026 represents a state procurement transaction between the State of Texas, Department of Public Safety (Agency 405), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Roxanne Baca of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Amanda Johnson in Sherman, Texas responsible for order management and invoice processing. The transaction is governed under a Term Contract (615-C1) and is subject to Texas state sales tax exemption provisions.
The purchase encompasses two units of Office Depot Brand Mesh Wall Files (Letter Size, Black), Model DSN-307, at a unit price of $17.34, for a total order value of $34.68. The items are scheduled for delivery on May 11, 2026, with an estimated delivery timeframe of two business days. Invoices must be submitted to the designated accounts payable address in Austin, Texas and reference both the TXSMB PO number and Internal Tracking Number 26P0014288. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the Sherman, Texas location.
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Text version
Purchase Order PO No. 26263817
Order Date: 5/8/2026
Internal Tracking No.: 26P0014288
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
Amanda Johnson
(817) 264-2174 1413 Texoma Parkway Sherman, TX 75090
NOTE TO CONTRACTOR: POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014288.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
2 EACH 17.34 $34.68
Total $34.68
File details come from the government source that posted it. Updated .