26269455-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269455
- Contract number
- 26269455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269455) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 12, 2026, with an internal tracking number of 26P0016190. The purchasing agent is Jennifer Orman at DPS, and the goods will be shipped to the TXDPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order covers 300 boxes of Office Depot Brand Paper Clips (No. 1, Silver, Box of 100) under contract 615-C1, a term contract. The unit price is $0.57 per box, resulting in a total order value of $171.00. The expected delivery date is June 15, 2026, with an estimated delivery time of 2 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov and must reference both the TXSMB PO number and the internal tracking number.
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Text version
Purchase Order PO No. 26269455
Order Date: 6/12/2026
Internal Tracking No.: 26P0016190
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
5805 N. Lamar Blvd. Building A
TXDPS - GENERAL STORES
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0016190
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26269455
Order Date: 6/12/2026
Internal Tracking No.: 26P0016190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0016190.
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
300 BOX 0.57 $171.00
Total $171.00
File details come from the government source that posted it. Updated .