26265772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265772
- Contract number
- 26265772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265772) issued by the State of Texas, Department of Public Safety, dated May 20, 2026. The ordering agency is the Department of Public Safety, with Stacey Jones serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to the DSO facility at 5805 North Lamar Boulevard in Austin, Texas, with Gina Eveland designated as the primary point of contact for delivery and invoicing matters.
The purchase order is for Boise Aspen 30 Multi-Use Printer and Copier Paper in ledger size (11" x 17"), with 2,500 total sheets per case, 92 U.S. brightness rating, 20 pound weight, and 30% recycled content with FSC certification. The quantity ordered is two cases at a unit price of $51.64 per case, for a total order value of $103.28. The order is placed under Contract 615-C1 (Term contract) with a requested delivery date of May 22, 2026, representing an available-to-receipt (ARO) period of two days. Invoices must reference the TXSMB PO number and internal tracking number 26P0014928, and should be submitted to the designated accounts payable email address and Gina Eveland's email.
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Text version
Purchase Order PO No. 26265772
Order Date: 5/20/2026
Internal Tracking No.: 26P0014928
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
DSO
(512) 424-2390 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: GINA EVELAND
NOTE TO CONTRACTOR: POC: Gina Ev eland, 512.424.2390 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gina.Eveland@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014928.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 942426 Boise Aspen 30 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 054907-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 CASE 51.64 $103.28
Total $103.28
File details come from the government source that posted it. Updated .