26289040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289040
- Contract number
- 26289040
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289040) issued by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on July 9, 2026, through the TXSmartBuy procurement system and is directed to the DPS Regional Headquarters in Houston, Texas. The purchasing agent is Odessa Hicks, with Vikki Graves designated as the primary point of contact for the contractor.
The purchase order covers Kraft Paper Bags measuring 17 inches by 12 inches by 7 inches in brown color, supplied in bundles of 500 bags per carton. The item is sourced from The Bag Company General Grocery under commodity code 1697833 (NIGP Code 64015), manufactured by AJM Packaging Corporation (MPN: SK1657). The order quantity is one carton at a unit price of $68.61, with a total order value of $68.61. The contract is designated as Contract 615-C1, a term contract with an expected delivery time of two days, scheduled for July 13, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO number 26P0017899. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26289040
Order Date: 7/9/2026
Internal Tracking No.: 26P0017899
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
VIKKI GRAVES
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: VIKKI GRAVES 281-517-1256
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1697833 The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
1 CRTN 68.61 $68.61
Total $68.61
File details come from the government source that posted it. Updated .