26333217-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333217
- Contract number
- 26333217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333217) issued by the State of Texas, Department of Public Safety (DPS), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 7, 2026, with an internal tracking number of 26P0019924. The purchasing agent is Jennifer Orman from the DPS General Stores department, which is responsible for receiving and managing the order at their Austin, Texas facility.
The purchase order is for Office Depot Brand Paper Clips (Box of 100, No. 1, Silver), with an order quantity of 120 boxes at a unit price of $0.57 per box, totaling $68.40. The items are procured under Contract 615-C1, classified as a term contract with a 2-day delivery window, with delivery scheduled for August 10, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A at the General Stores facility. As a State of Texas purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB PO number and internal tracking number and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26333217
Order Date: 8/7/2026
Internal Tracking No.: 26P0019924
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019924
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26333217
Order Date: 8/7/2026
Internal Tracking No.: 26P0019924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0019924.
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
120 BOX 0.57 $68.40
Total $68.40
File details come from the government source that posted it. Updated .