26266064-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266064
- Contract number
- 26266064
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266064) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 21, 2026, with an internal tracking number of 26P0015037. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with Jessi Polanco serving as the primary point of contact for delivery and invoice submission to the Austin, Texas location at 5805 N. Lamar.
The purchase order covers two items of packaging and protective materials: six rolls of Office Depot Brand Bubble Roll (1/2-inch thick, 30% recycled, 12 inches by 125 feet) at $19.61 per unit for a total of $117.66, and six rolls of Scotch Perforated Cushion Wrap (12 inches by 240 feet, clear) at $23.14 per unit for a total of $138.84. Both items are procured under Contract 615-C1, a term contract, with a standard delivery time of two business days and a scheduled delivery date of May 25, 2026. The order total is $256.50. The State of Texas is exempt from all federal excise taxes and applicable sales taxes for this purchase.
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. 26266064
Order Date: 5/21/2026
Internal Tracking No.: 26P0015037
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
Jessi Polanco Jessi Polanco
(512) 416-8716 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Jessi Polanco, 512-424-2104 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessi.Polanco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015037."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 574918 Office Depot Brand Bubble Roll, 1/2In Thick, 30% Recycled, Green, 12In X 125Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 36034-OD
Manufacturer Name: OFFICE DEPOT
6 ROLL 19.61 $117.66
2 64043 8265698 Scotch Perforated Cushion Wrap, 12In X 240Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 7990C24
Manufacturer Name: 3M CO
6 ROLL 23.14 $138.84
Purchase Order PO No. 26266064
Order Date: 5/21/2026
Internal Tracking No.: 26P0015037
Total $256.50
File details come from the government source that posted it. Updated .