27001045-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001045
- Contract number
- 27001045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001045) issued by the State of Texas, Department of Public Safety (DPS), Rangers Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 10, 2026, and is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Jennifer Rybaski, and the point of contact for delivery and inquiries is Venessa Bustamante at the Weslaco Regional Office in Weslaco, Texas.
The purchase order consists of three line items totaling $279.92, all sourced under Contract 615-C1 (a term contract) with a delivery time of two days from the order date. Line 1 specifies three dozen TOPS Legal Pad Writing Pads (75 sheets, ruled, legal size) at $65.68 per dozen for an extended price of $197.04. Line 2 requests one box of Pendaflex Oxford Standard Expanding Vertical File Pockets (letter size, 1 3/4-inch expansion, pack of 25) for $41.85. Line 3 orders one box of Smead Expanding File Pockets (redrope, 1 3/4-inch expansion, letter size, pack of 25) for $41.03. All items are scheduled for delivery on September 14, 2026. The State of Texas claims a sales and excise tax exemption on this purchase of office supplies for the exclusive use of a government agency.
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Text version
Purchase Order PO No. 27001045
Order Date: 9/10/2026
Internal Tracking No.: 27P0000369
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
Rangers Division Venessa Bustamante
(956) 565-7651
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
NOTE TO CONTRACTOR: POC: Venessa Bustamante, 956-565-7651 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000369.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 305581 Tops The Legal Pad Writing Pad - 50 Sheets - Double Stitched - 0.34In Ruled - 16 Lb Basis Weight - Legal - 75731 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 75731
Manufac turer Name: TOPS
BUSINESS FORMS
3 DOZ 65.68 $197.04
Purchase Order PO No. 27001045
Order Date: 9/10/2026
Internal Tracking No.: 27P0000369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 658232 Pendaflex Oxford Standard Expanding Vertical File Pockets, Letter Size, 1 3/4In Expansion, 30% Recycled, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 1514COX
Manufacturer Name: ESSELTE CORP
1 BOX 41.85 $41.85
3 61541 952250 Smead Expanding File Pockets, Redrope, 1 3/4In Expansion, Letter Size, 30% Recycled, Redrope, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 1514C
Manufacturer Name: SMEAD MFG CO
1 BOX 41.03 $41.03
Total $279.92
File details come from the government source that posted it. Updated .