26268858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268858
- Contract number
- 26268858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268858) issued by the Texas Department of Public Safety under the Statewide Procurement Division on June 10, 2026. The ordering entity is the State of Texas, with the contractor being ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order references an internal tracking number (26R0021900 / 26P0016087) and includes shipping and billing instructions directed to the Weslaco, Texas location of Maira Quintana, with point of contact Andrea Cantu serving as the primary liaison.
The purchase order covers one line item: 1 ream of Xerox Bold Digital Printing Paper in legal size (8.5" x 14"), 100 brightness, 28 lb text weight, FSC certified, containing 500 sheets per ream. The manufacturer is Domtar Paper Company, LLC, with MPN 3R20150. The unit price is $31.96 per ream, with an extended total of $31.96. The order is issued under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of June 12, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the contractor is instructed to submit invoices referencing the PO number and internal tracking number to the designated email addresses.
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Text version
Purchase Order PO No. 26268858
Order Date: 6/10/2026
Internal Tracking No.: 26R0021900 / 26P0016087
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
Maira Quintana Maira Quintana
(956) 565-7618 2525 N. International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Andrea Cantu , 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0016087.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 911561 Xerox Bold Digital Printing Paper, Legal Size (8 1/2In X 14In), 100 (U.S.) Brightness, 28 Lb Text (105 Gsm), Fsc Certified, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 3R20150
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
1 REAM 31.96 $31.96
Total $31.96
File details come from the government source that posted it. Updated .