26264531-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264531
- Contract number
- 26264531
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264531) issued by the State of Texas, Department of Public Safety, on May 14, 2026, to procure corrugated boxes and shipping mailers from ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner serving as the purchasing agent and Luis Hernandez as the point of contact for the Department of Public Safety.
The purchase order encompasses three line items totaling $226.52: four packs of Partners Brand Corrugated Boxes (10" x 6" x 4") at $54.08; four packs of Office Depot Brand Corrugated Boxes (12" x 9" x 5") at $105.92; and two packs of Partners Brand White Corrugated Mailers (9" x 4" x 4") at $66.52. All items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of two days and a scheduled delivery date of May 18, 2026. All items are to be shipped to 5805 North Lamar Boulevard in Austin, Texas 78752. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4), and invoices must reference both the TXSMB PO number and internal tracking number 26P0014665.
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Text version
Purchase Order PO No. 26264531
Order Date: 5/14/2026
Internal Tracking No.: 26P0014665
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Luis Hernandez, 512-424-5742 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and luis.hernandez2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014665.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 121275 Partners Brand Corrugated Boxes, 10In X 6In X 4In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Ship to Address:
5805 North Lamar Blvd Luis Hernandez
(512) 424-5742 5805 North Lamar Blvd Austin, TX 78752 POC: Luis Hernandez, 512-424-5742
MPN: 1064
Manufacturer Name: B O X
MANAGEMENT, INC.
4 PACK 13.52 $54.08
mailto:Jade.Turner@dps.texas.gov
Purchase Order PO No. 26264531
Order Date: 5/14/2026
Internal Tracking No.: 26P0014665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 696178 Office Depot Brand Corrugated Boxes, 12In X 9In X 5In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Ship to Address:
5805 North Lamar Blvd Luis Hernandez
(512) 424-5742 5805 North Lamar Blvd Austin, TX 78752 POC: Luis Hernandez, 512-424-5742
MPN: OD1295-25PK
Manufacturer Name: OFFICE DEPOT
4 PACK 26.48 $105.92
3 64025 121946 Partners Brand White Corrugated Mailers, 9In X 4In X 4In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Ship to Address:
5805 North Lamar Blvd Luis Hernandez
(512) 424-5742 5805 North Lamar Blvd Austin, TX 78752 POC: Luis Hernandez, 512-424-5742
MPN: M944
Manufacturer Name: B O X
MANAGEMENT, INC.
2 PACK 33.26 $66.52
Total $226.52
File details come from the government source that posted it. Updated .