26267611-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26267611
Contract number
26267611
Issued by
Texas

About this file

This Purchase Order (PO No. 26267611) was issued by the State of Texas Department of Public Safety on June 2, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by Joseph Dominguez of the Department of Public Safety's Statewide Procurement Division, with Desiree Cortez serving as the primary point of contact for delivery and invoice processing. The order is to be delivered to the Department of Public Safety facility in Austin, Texas.

The purchase order is for 10 boxes of Smead Color Interior Folders (1/3 Cut, Letter Size, Assorted Colors) at a unit price of $22.63 per box for a total contract value of $226.30. The item is sourced under the existing term contract 615-C1 and is scheduled for delivery within 2 days (by June 4, 2026), with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0015658 and should be submitted to the designated accounts payable email addresses.

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. 26267611

Order Date: 6/2/2026

Internal Tracking No.: 26P0015658

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

Desiree Cortez Desiree Cortez

(512) 424-5656 5805 N. Lamar Bldg A Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015658."

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 61545 999080 Smead Color Interior Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: H163ASMT

Manufacturer Name: SMEAD MFG CO

10 BOX 22.63 $226.30

Total $226.30

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