26287304-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287304
- Contract number
- 26287304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287304) issued by the Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 26, 2026, with an internal tracking number of 26P0017173. The purchasing entity is the Department of Public Safety – 405, with Samantha Perryman serving as the agency purchaser. The point of contact for delivery and invoice matters is Daniela Esquivel at the DPS facility located at 5805 N Lamar Boulevard, Building A Warehouse in Austin, Texas.
The purchase order covers two line items totaling $37.24, both sourced under Contract 615-C1, a term contract. Line 1 specifies six packs of Geographics Parchment Certificates (8 1/2" x 11", Crown Silver, Pack of 25) manufactured by Advantus Corp. (MPN: 20020) at a unit price of $5.21 per pack, extending to $31.26. Line 2 specifies one pack of Pendaflex Poly View Folders (1-inch expansion, letter size, assorted colors, pack of 6 folders) manufactured by Tops Brands (MPN: 52565) at a unit price of $5.98, extending to $5.98. Both items are scheduled for delivery on June 29, 2026, with an acceptable delivery window of two days from the order date. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses provided.
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Text version
Purchase Order PO No. 26287304
Order Date: 6/26/2026
Internal Tracking No.: 26P0017173
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
Texas Department of Public Safety Daniela Esquivel
(512) 424-0410 5805 N Lamar Blvd BLDG A Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Daniela Esquivel, 512-424-0410 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniela.esquivel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017173.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 716915 G e o g r a p h i c s Pa rch m e n t Certificates, 8 1/2In X 11In, Crown Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 20020
Manufacturer Name: ADVANTUS
CORP.
6 PACK 5.21 $31.26
Purchase Order PO No. 26287304
Order Date: 6/26/2026
Internal Tracking No.: 26P0017173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 52565
Manufacturer Name: TOPS BRANDS
1 PACK 5.98 $5.98
Total $37.24
File details come from the government source that posted it. Updated .