26289084-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289084
- Contract number
- 26289084
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289084) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 10, 2026, with an internal tracking number of 26P0017921. The purchasing agency is represented by Roxanne Baca of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination managed by Desiree Cortez at the Department of Public Safety's Austin location. All items are subject to Texas state and city sales tax exemption as purchases for exclusive use by the State of Texas.
The purchase order comprises three line items of office supplies totaling $249.72: (1) 20 bags of Office Depot Brand Rubber Bands (#33, 3-1/2" x 1/8") at $0.93 per bag for $18.60; (2) 4 boxes of Pendaflex Reinforced Extra-Capacity Hanging Folders (3" expansion, letter size, green) at $33.42 per box for $133.68; and (3) 3 boxes of Pendaflex Reinforced Extra-Capacity Hanging Folders (1" expansion, legal size, green) at $32.48 per box for $97.44. All items are procured under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days, with a scheduled delivery date of July 13, 2026. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the accounts payable department in Austin.
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Text version
Purchase Order PO No. 26289084
Order Date: 7/10/2026
Internal Tracking No.: 26P0017921
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
Desiree Cortez
(512) 424-5656 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017921
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 61575 856333 Office Depot Brand Rubber Bands, #33, 3-1/2In X 1/8In, Crepe, 1/4 Lb.
Bag, Approx 212 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 2433808
Manufacturer Name: OFFICE DEPOT
20 BAG 0.93 $18.60
Purchase Order PO No. 26289084
Order Date: 7/10/2026
Internal Tracking No.: 26P0017921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 938654 Pendaflex Reinforced Extra- Capacity Hanging Folders, 3In Expansion, Letter Size, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 4152X3
Manufacturer Name: TOPS BRANDS
4 BOX 33.42 $133.68
3 61543 938696 Pendaflex Reinforced Extra- Capacity Hanging Folders, 1In Expansion, Legal Size, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 4153X1
Manufacturer Name: TOPS BRANDS
3 BOX 32.48 $97.44
Total $249.72
File details come from the government source that posted it. Updated .