26287449-0.pdf

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Attached to
TX|615-C1|26287449
Contract number
26287449
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287449) issued by the State of Texas Department of Public Safety on June 29, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with purchaser Julissa Sanchez. Delivery is scheduled for the Department of Public Safety facility in La Joya, Texas, with contact point Valeria Garcia.

The purchase order contains two line items totaling $84.35. Line 1 specifies 3 bundles of Business Source Sheet Protectors (8.5" x 11", 3-hole, top-loading, clear polypropylene, 250 per bundle) at $27.03 per bundle, extending to $81.09. Line 2 specifies 2 packs of Avery Permanent Self-Adhesive Reinforcement Labels (white, pack of 200) at $1.63 per pack, extending to $3.26. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery timeframe and delivery date of July 1, 2026. The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO numbers.

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Text version

Purchase Order PO No. 26287449

Order Date: 6/29/2026

Internal Tracking No.: 26P0017234

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

TXDPS

Valeria Garcia

(956) 391-3840

111 PALM SHORES BLVD

LA JOYA, TX 78560

NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-391-3840 Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.

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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61580 5598762 Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene

- 250 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: BSN16512BD

Manufacturer Name: Business Source

3 BNDL 27.03 $81.09

Purchase Order PO No. 26287449

Order Date: 6/29/2026

Internal Tracking No.: 26P0017234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 5729

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 1.63 $3.26

Total $84.35

File details come from the government source that posted it. Updated .