26266165-0.pdf

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Attached to
TX|615-C1|26266165
Contract number
26266165
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26266165) issued by the State of Texas Department of Public Safety on May 21, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The bill-to address is directed to the State of Texas Accounts Payable office in Austin, while delivery is scheduled to Lisa Crawford in League City, Texas.

The purchase order covers six packs of Smead Clear Hanging Poly Tabs (3 1/2 inches for 1/3 cut tabs, pack of 25) at a unit price of $4.75 per pack, for a total order value of $28.50. The items are sourced under Contract 615-C1, classified as a term contract with a two-day delivery window, with delivery scheduled for May 25, 2026. The contractor must submit invoices referencing the TXSMB PO and internal tracking number 26P0015070 to both APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. As a state procurement, the purchase is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26266165

Order Date: 5/21/2026

Internal Tracking No.: 26P0015070

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

Lisa Crawford Lisa Crawford

(512) 730-9114 1202 Highway 3 League City, TX 77573

NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015070."

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 61539 801120 Smead Clear Hanging Poly Tabs, 3 1/2In For 1/3 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026

MPN: 64615

Manufacturer Name: SMEAD MFG CO

6 PACK 4.75 $28.50

Total $28.50

File details come from the government source that posted it. Updated .