26270123-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270123
- Contract number
- 26270123
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) on June 17, 2026, under PO No. 26270123. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Heather Preas from the Texas Comptroller of Public Accounts Statewide Procurement Division, with point of contact Carolina Ortiz responsible for delivery coordination to San Antonio, Texas.
The purchase order encompasses two line items for office supplies, both Office Depot Brand legal pads under Contract 615-C1 (Term contract). Line 1 specifies 3 packs of Professional Legal Pads (8.5" x 11.75", 50 sheets per pad) at $12.75 per pack, totaling $38.25. Line 2 specifies 4 packs of Mini Perforated Legal Pads (3" x 5") at $3.56 per pack, totaling $14.24. The combined order total is $52.49 with no tax applicable under the State of Texas sales tax exemption. Both items have an expedited delivery requirement of 2 days, with a scheduled delivery date of June 19, 2026, and delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26270123
Order Date: 6/17/2026
Internal Tracking No.: 26P0016429
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
Carolina Ortiz Carolina Ortiz
(346) 874-1645 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: Carolina Ortiz, 979-612-6002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carolina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016429.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
3 PACK 12.75 $38.25
Purchase Order PO No. 26270123
Order Date: 6/17/2026
Internal Tracking No.: 26P0016429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 625313 Office Depot Brand Mini Perforated Legal Pad, 3In X 5In, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 99487
Manufacturer Name: OFFICE DEPOT
4 PACK 3.56 $14.24
Total $52.49
File details come from the government source that posted it. Updated .