26264498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264498
- Contract number
- 26264498
- Issued by
- Texas
About this file
This Purchase Order No. 26264498, issued on May 14, 2026, is a state procurement document from the State of Texas Department of Public Safety (Agency 405). The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Roxanne Baca of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Salomi Showers at the Courthouse Annex in Monahans, TX 79756. Invoicing should be submitted to the Accounts Payable office in Austin, TX.
The purchase order covers Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled in green, Pack of 50 (MPN: OD75444), with a quantity of 2 boxes ordered at a unit price of $15.02 per box, resulting in an extended price of $30.04. The contract is classified as a Term contract under Contract 615-C1 with a delivery timeframe of 2 days from order date, with scheduled delivery on May 18, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264498
Order Date: 5/14/2026
Internal Tracking No.: 26P0014661
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
Salomi Showers
(432) 940-4001 3600 South Stockton Courthouse Annex Monahans, TX 79756
NOTE TO CONTRACTOR: POC: Salomi Showers, 432-251-6433 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Salomi.Showers@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014661.
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 61543 5498532 Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled, Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: OD75444
Manufacturer Name: OFFICE DEPOT
2 BOX 15.02 $30.04
Total $30.04
File details come from the government source that posted it. Updated .