26288824-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288824
- Contract number
- 26288824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288824) issued by the State of Texas, Department of Public Safety (Agency 405), dated July 8, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kristina Bourret, and the point of contact for delivery is Kris Taber-Holwerda at the Florence, Texas location (810 County Road 240). Invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division with references to the TXSMB PO number and Internal Tracking Number 26P0017806.
The purchase order covers three office supply items totaling $67.73 with a two-day delivery window (expected delivery date: July 10, 2026). The items include: Post-It Flag Multipacks (5 each at $8.07 per unit for $40.35), Office Depot Brand File Folders (1 box at $5.18), and Business Source Heavy-Duty Metal Clasp Envelopes (1 box at $22.20). All items are procured under Contract 615-C1, a term contract. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288824
Order Date: 7/8/2026
Internal Tracking No.: 26P0017806
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
Kris Taber-Holwerda
(512) 424-0859
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Kristin Taber-Holwerda, 512-424-0859 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kristin.Taber-Holwerda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017806.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 683XL1
Manufacturer Name: 3M CO
5 EACH 8.07 $40.35
2 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: OD752 1/3
Manufacturer Name: OFFICE DEPOT
1 BOX 5.18 $5.18
Purchase Order PO No. 26288824
Order Date: 7/8/2026
Internal Tracking No.: 26P0017806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 4521783 Business Source Heavy-Duty Metal Clasp Envelopes - Clasp - #55 - 6In Width X 9In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 36660
Manufacturer Name: SP RICHARDS
1 BOX 22.20 $22.20
Total $67.73
File details come from the government source that posted it. Updated .