26270268-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270268
- Contract number
- 26270268
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270268) issued by the State of Texas, Department of Public Safety, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 17, 2026, with an internal tracking number of 26R0022936. The purchasing agent is Erika Fields of the Texas Comptroller of Public Accounts – Statewide Procurement Division, while the point of contact for delivery and invoicing is Jennifer Manuel at the Department of Public Safety.
The purchase covers nine units of Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Trays in black (MPN: OD10409, manufactured by OFFICEMATE INTERNATIONAL CORP.) under Contract 615-C1, a term contract. The unit price is $2.99 per tray, resulting in an extended price of $26.91 for the total order. Delivery is scheduled for June 19, 2026, with an anticipated receipt period of two days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to both APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26270268
Order Date: 6/17/2026
Internal Tracking No.: 26R0022936
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
Jennifer Manuel Jennifer Manuel
(210) 330-8874 1803 S General McMullen San Antonio, TX 78226
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 186534 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: "POC: Jennifer Manuel, 210-945-1906 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 Jenni fer.Manuel@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26R0022936
MPN: OD10409
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
9 EACH 2.99 $26.91
Purchase Order PO No. 26270268
Order Date: 6/17/2026
Internal Tracking No.: 26R0022936
Total $26.91
File details come from the government source that posted it. Updated .