26264315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264315
- Contract number
- 26264315
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264315) issued by the Department of Public Safety, State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated May 13, 2026, involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Department of Public Safety - 405, with Mary Holmes serving as the agency purchaser. Delivery is designated to Claudia Torres at the DL Center in Corpus Christi, Texas, who serves as the primary point of contact.
The purchase order covers Office Depot Brand Plastic Clipboards (9" x 12-1/2", Black, Pack of 2) under NIGP Code 61525 and Supplier Part #477643. The order quantity is 20 packs at a unit price of $6.44 per pack, resulting in an extended price of $128.80, which represents the total contract amount. The items are being procured under Contract 615-C1, classified as a Term contract with a delivery requirement of 2 days from order date, with scheduled delivery on May 15, 2026. The State of Texas claims exemption from all applicable Federal Excise Taxes and State and City Sales Taxes for this transaction. Invoicing must reference the TXSMB PO number and Internal Tracking Number 26P0014554 and be submitted to the designated accounts payable email addresses.
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. 26264315
Order Date: 5/13/2026
Internal Tracking No.: 26P0014554
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
Claudia Torres
(361) 879-4500 3506 Twin River Blvd DL Center Corpus Christi, TX 78410
NOTE TO CONTRACTOR: POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014554.
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 477643 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 85003B
Manufacturer Name: OFFICE DEPOT
20 PACK 6.44 $128.80
Total $128.80
File details come from the government source that posted it. Updated .