26309273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309273
- Contract number
- 26309273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309273) issued by the State of Texas Department of Public Safety on July 22, 2026. The ordering agency is the Department of Public Safety (Procurement Division), with the purchaser identified as Roxanne Baca. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Invoices are to be submitted to the Texas Accounts Payable office in Austin, with Teresa Cabrera designated as the primary point of contact.
The purchase order covers Pendaflex Extra-Capacity Hanging File Folders in green, letter size, with 2-inch expansion capacity, manufactured by TOPS BRANDS (MPN: 6152X2). The order quantity is 4 boxes at $30.00 per box, for a total contract value of $120.00. The commodity is procured under Contract 615-C1, classified as a term contract. Delivery is required within 2 business days, with a delivery date of July 24, 2026, to the Ship To address at 5805 North Lamar, Building A, Austin, Texas 78752. The delivery window is Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26309273
Order Date: 7/22/2026
Internal Tracking No.: 26P0018819
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
Teresa Cabrera
(512) 424-2344 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Teresa Cabrera, 512-424-2344 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018819.
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 61543 394947 Pendaflex Extra-Capacity Hanging File Folders, 2In Expansion, Letter Size, Green, Box Of 20 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 6152X2
Manufacturer Name: TOPS BRANDS
4 BOX 30.00 $120.00
Total $120.00
File details come from the government source that posted it. Updated .