26315975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315975
- Contract number
- 26315975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315975) issued by the State of Texas, Department of Public Safety, on August 3, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering point of contact is Carla Clark at the Department of Public Safety's Garland, TX location. The purchase is governed by Contract 615-C1, a term contract with a delivery timeframe of 2 days from order date (delivery date: August 5, 2026).
The order comprises four line items totaling $547.11, consisting of office supplies and equipment manufactured by Avery Products Corporation and Jasco. Specifically, the order includes: 2 cases of Avery Economy View 3-Ring Binders with 1-inch round rings ($130.44); 15 individual Avery Durable View 3-Ring Binders with 2-inch EZD rings ($146.55); 2 cases of Avery Durable View 3-Ring Binders with 4-inch EZD rings ($223.72); and 5 individual GE 6-Outlet Power Strips with 6-foot cords ($46.40). All items are subject to the State of Texas sales tax exemption. Invoices must be submitted in PDF or Word format to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26315975
Order Date: 8/3/2026
Internal Tracking No.: 26R0027399 / 26P0019604
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
Carla Clark Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: TXSB Narrative:
POC: Carla Clark / (214) 861-2334 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8549078 Avery Economy View 3 Ring Binder, 1In Round Rings, White, 12 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 5711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 CASE 65.22 $130.44
2 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 EACH 9.77 $146.55
Purchase Order PO No. 26315975
Order Date: 8/3/2026
Internal Tracking No.: 26R0027399 / 26P0019604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 9985563 Avery Durable View 3 Ring Binder, 4In Ezd Rings, White, 6 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 9801
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 CASE 111.86 $223.72
4 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 14088
Manufacturer Name: JASCO
5 EACH 9.28 $46.40
Total $547.11
File details come from the government source that posted it. Updated .