26287570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287570
- Contract number
- 26287570
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287570) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 29, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Roxanne Baca, and the point of contact for delivery and invoicing is Cristina Ortiz in Laredo, Texas.
The purchase order covers Business Source 28 lb. White Catalog Envelopes (#10 1/2 size, 9 inches width by 12 inches length, gummed, wove finish, 250 per box) manufactured by SP RICHARDS under NIGP Code 31030 and part number 42102. One box is ordered at a unit price of $59.65, with a total order value of $59.65. The contract is designated as Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of July 1, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0017278, and be submitted to the specified 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).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287570
Order Date: 6/29/2026
Internal Tracking No.: 26P0017278
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
Cristina Ortiz
(956) 728-2307 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Cristina Ortiz, 956-728-2307 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristina.Ortiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017278.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 4342287 Business Source 28 Lb. White Catalog Envelopes - Catalog - #10 1/2 - 9In Width X 12In Length - 28 Lb
- Gummed - Wove - 250 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 42102
Manufacturer Name: SP RICHARDS
1 BOX 59.65 $59.65
Total $59.65
File details come from the government source that posted it. Updated .