26267925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267925
- Contract number
- 26267925
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26267925) issued by the State of Texas Department of Public Safety on June 4, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Alyssa Ramos. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be delivered to Janet Comer at 12230 West Road, Houston, Texas 77065, with invoices submitted to the Texas Comptroller of Public Accounts under the Statewide Procurement Division.
The purchase order covers Highmark Heavy-Duty Plastic Cutlery in clear, supplied in packs of 150 utensils under NIGP Code 64060. The order quantity is 3 packs at a unit price of $15.04 per pack, resulting in an extended price of $45.12. The items are being procured under Contract 615-C1, a term contract with an office supply manufacturer, Office Depot. Delivery is scheduled for June 8, 2026, with a 2-day advanced receive order (ARO) window, and delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all applicable sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267925
Order Date: 6/4/2026
Internal Tracking No.: 26P0015760 / 26R0022014
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
JANET COMER
(281) 517-1288
12230 WEST RD
Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.Fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015760.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 695679 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 150 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 3585490691
Manufacturer Name: OFFICE DEPOT
3 PACK 15.04 $45.12
Total $45.12
File details come from the government source that posted it. Updated .