26281158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26281158
- Contract number
- 26281158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281158) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 22, 2026, under Internal Tracking Number 26P0016787. The purchasing agency is the Department of Public Safety - Rangers Division, with Jennifer Rybaski serving as the agency purchaser and Brent Barina as the point of contact for delivery and logistics.
The purchase order covers Office Depot Brand 6-inch by 9-inch Manila Envelopes with clasp closure in brown kraft, packaged in boxes of 100 units. A total quantity of 20 boxes is ordered at a unit price of $11.03 per box, resulting in an extended price of $220.60. The order is issued under Contract 615-C1, a term contract, with a delivery window of 2 days and a scheduled delivery date of June 24, 2026. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to the designated Texas DPS accounts payable and procurement email addresses. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26281158
Order Date: 6/22/2026
Internal Tracking No.: 26P0016787
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
Rangers Division Brent Barina
(512) 718-1067 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Brent Barina, (512) 718-1067 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016787.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
20 BOX 11.03 $220.60
Total $220.60
File details come from the government source that posted it. Updated .