26308498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308498
- Contract number
- 26308498
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308498) issued by the Texas Department of Public Safety on July 20, 2026, and managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by Delilah Gomez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoices directed to Iris Aguirre at the El Paso, Texas delivery location.
The purchase order covers 10 boxes of Avery Diamond Clear Heavyweight Sheet Protectors (8.5" x 11", top loading, pack of 200 sheets per box) under Contract 615-C1, a term contract. The unit price is $23.25 per box, with an extended total of $232.50. The commodity is procured under NIGP Code 61580, Supplier Part Number 796121, and Manufacturer Part Number 74400. The delivery is scheduled for July 22, 2026, with a two-day advance receive order (ARO) window. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and applicable state and local 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. 26308498
Order Date: 7/20/2026
Internal Tracking No.: 26P0018535
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
Iris Aguirre Iris Aguirre
(915) 849-4119 1612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Iris Aguirre, 915-849-4119 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018535."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 796121 Avery Diamond Clear Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 74400
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 23.25 $232.50
Total $232.50
File details come from the government source that posted it. Updated .