26268794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268794
- Contract number
- 26268794
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268794) issued by the State of Texas Department of Public Safety on June 10, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Department of Public Safety (Agency 405), represented by purchaser Delilah Gomez. The order will be shipped to Emily Muro at the Austin, Texas location (5800 Guadalupe, BLD U, Austin, TX 78752), with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The order consists of one line item for Geographics Parchment Certificates (8 1/2" x 11", Crown Silver, Pack of 25) manufactured by ADVANTUS CORP. (MPN: 20020). The quantity ordered is four packs at a unit price of $5.21 per pack, for an extended price of $20.84. The order references Contract 615-C1, a term contract with an expected delivery of 2 days from the order date (June 12, 2026). Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes as the items are for the exclusive use of the state.
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Text version
Purchase Order PO No. 26268794
Order Date: 6/10/2026
Internal Tracking No.: 26P0016048
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
Emily Muro Emily Muro
(512) 424-2471 5800 Guadalupe
BLD U
Austin, TX 78752
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Emily Muro, 512-424-2471 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016048."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 716915 G e o g r a p h i c s Pa rch m e n t Certificates, 8 1/2In X 11In, Crown Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 20020
Manufacturer Name: ADVANTUS
CORP.
4 PACK 5.21 $20.84
Total $20.84
File details come from the government source that posted it. Updated .