26269876-0.pdf
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- Attached to
- TX|615-C1|26269876
- Contract number
- 26269876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269876) issued by the State of Texas Department of Public Safety on June 15, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cristina Ortiz serving as the agency purchaser and Richard Armendariz as the point of contact for delivery and invoice submission.
The purchase encompasses two line items totaling $106.28: three boxes of Business Source Heavyweight Sheet Protectors (Letter 8.5" x 11", 200 per box) at $17.68 per box for an extended price of $53.04, and one carton of Avery Durable Slant D-Ring View Binders (3-inch rings, pack of 4) at $53.24. Both items are procured under Contract 615-C1, a term contract with a delivery window of two days, with delivery scheduled for June 17, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the Fort Stockton, Texas location. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269876
Order Date: 6/15/2026
Internal Tracking No.: 26P0016332
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
Richard Armendariz Richard Armendariz
(432) 386-8049
2302 W DICKINSON BLVD
FORT STOCKTON, TX 79735
26P0016332
NOTE TO CONTRACTOR: POC: Richard Armendariz, 432-386-8049 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016332.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
3 BOX 17.68 $53.04
Purchase Order PO No. 26269876
Order Date: 6/15/2026
Internal Tracking No.: 26P0016332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 8366953 Avery Durable Slant D-Ring View Binders, 3In Slant Rings, 36% Recycled, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 17030
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CRTN 53.24 $53.24
Total $106.28
File details come from the government source that posted it. Updated .