26266704-0.pdf

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Attached to
TX|615-C1|26266704
Contract number
26266704
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266704) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Julissa Sanchez with DPS, and the point of contact for delivery is Roxanna Reyes at the DPS facility in Alice, Texas.

The purchase order covers two boxes of Smead Classification Folders with Safeshield Fasteners, featuring 2 dividers and 2-inch expansion capacity in letter size, dark blue finish (Model C402-5A-2D-DBE, manufactured by Smead MFG CO). The unit price is $38.03 per box, resulting in a total order value of $76.06 for the 2-box quantity. The order references Term Contract 615-C1 with an estimated delivery date of May 29, 2026 (2 days after order placement). Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM, and invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO numbers.

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Text version

Purchase Order PO No. 26266704

Order Date: 5/27/2026

Internal Tracking No.: 26P0015269

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

TX DPS

Roxanna Reyes

(361) 668-8296 300 South Johnson Street Alice, TX 78332

NOTE TO CONTRACTOR: POC: Roxanna Reyes / 361-668-8296 Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.

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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 115361 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026

MPN: C402-5A-2D-DBE

Manufacturer Name: SMEAD MFG CO

2 BOX 38.03 $76.06

Total $76.06

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