26267057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267057
- Contract number
- 26267057
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267057) issued by the State of Texas Department of Public Safety on May 29, 2026, for procurement through the Statewide Procurement Division. The ordering entity is the Department of Public Safety, with Patricia Hernandez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to Reed Campbell at the Department of Public Safety facility located at 5805 N Lamar Boulevard, Building C, Austin, Texas 78752.
The purchase order encompasses two office supply items under Contract 615-C1, a term contract, with a total order value of $56.50. Line 1 specifies 2 boxes of Just Basics Lightweight Sheet Protectors (8.5" x 11", non-glare, box of 200 units, MPN 279376) at $14.39 per box for an extended price of $28.78. Line 2 includes 1 pack of Scotch Commercial Grade Packing Tape (1.78" x 54.6 yards, clear, 6-roll pack, MPN 3750) at $27.72 per pack. Both items carry a standard delivery timeframe of 2 days, with a scheduled delivery date of June 1, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov with reference to the TXSMB PO and internal tracking number 26P0015407.
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Text version
Purchase Order PO No. 26267057
Order Date: 5/29/2026
Internal Tracking No.: 26P0015407
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5805 N Lamar Blvd Bldg C Austin TX 78752
Reed Campbell
(512) 424-0668 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Reed Campbell , 512-424-0668 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015407."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 279376 Just Basics Lightweight Sheet Protectors, 8-1/2 X 11In, Non-Glare, Box Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 279376
Manufacturer Name: OFFICE DEPOT
2 BOX 14.39 $28.78
Purchase Order PO No. 26267057
Order Date: 5/29/2026
Internal Tracking No.: 26P0015407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 427261 Scotch Commercial Grade Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3750
Manufacturer Name: 3M CO
1 PACK 27.72 $27.72
Total $56.50
File details come from the government source that posted it. Updated .