26267581-0.pdf

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Attached to
TX|615-C1|26267581
Contract number
26267581
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26267581) issued by the State of Texas, Department of Public Safety (Agency 405), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, on June 2, 2026. The purchasing agent is Roxanne Baca, with primary contact and delivery coordination handled by Carolina Ortiz at the San Antonio, Texas location (6502 South New Braunfels Avenue).

The purchase order encompasses five line items of office supplies and equipment under Term Contract 615-C1, all with a two-day delivery timeframe to the San Antonio address. The items include: three Swingline Classiccut Lite Guillotine Trimmers at $30.14 each ($90.42 total); one box of Business Source Straight Tab Cut Letter Recycled File Pockets at $21.30; five boxes of Pendaflex Reinforced Hanging Folders at $23.47 per box ($117.35 total); five Office Depot Brand Mesh File Holders at $23.91 each ($119.55 total); and one Lorell Mesh Desktop Hanging File Folder at $31.26. The total purchase order value is $379.88. All invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015641, and should be submitted to the accounts payable email address and the procurement contact. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267581

Order Date: 6/2/2026

Internal Tracking No.: 26P0015641

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

Carolina Ortiz

(210) 531-2231 6502 South New Braunfels Avenue San Antonio, TX 78223

NOTE TO CONTRACTOR: POC: Carolina Ortiz, 979-612-6002 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015641.

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60557 452121 Swingline Classiccut Lite Guillotine Trimmer, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 9312DUPED

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 30.14 $90.42

Purchase Order PO No. 26267581

Order Date: 6/2/2026

Internal Tracking No.: 26P0015641

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61541 4714792 Business Source Straight Tab Cut Letter Recycled File Pocket - 8 1/2In X 11In - 1200 Sheet Capacity - 5 1/4In Expansion - Redrope - 30% Recycled - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 65792

Manufacturer Name: SP RICHARDS

1 BOX 21.30 $21.30

3 61543 938613 Pendaflex Reinforced Hanging Folders, No Tabs, Letter Size, Standard Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 4152

Manufacturer Name: TOPS BRANDS

5 BOX 23.47 $117.35

4 61533 965807 Office Depot Brand Mesh File Holder, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 22191

Manufacturer Name: ROLODEX

5 EACH 23.91 $119.55

5 61537 608520 Lorell Mesh Desktop Hanging File Folder, Letter-Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 84241

Manufacturer Name: LORELL

1 EACH 31.26 $31.26

Total $379.88

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