27001060-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001060
- Contract number
- 27001060
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001060) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 11, 2026, with an internal tracking number of 27P0000373. Kristina Bourret serves as the agency purchaser, and Zelda Carson is the designated point of contact for delivery and invoicing matters at the DPS facility in Austin, Texas.
The purchase order covers two line items of office supplies manufactured by Smead Manufacturing Company: 13 boxes of Color File Folders (Letter Size, 1/3 Cut, Blue) at $26.10 per box totaling $339.30, and 7 boxes of Interior Folders (Letter Size, Red) at $28.06 per box totaling $196.42. Both items are sourced under Contract 615-C1, a term contract, with an estimated delivery window of two days and a scheduled delivery date of September 14, 2026. The combined purchase order total is $535.72. Invoices must reference the TXSMB PO number and internal tracking number, and should be submitted to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27001060
Order Date: 9/11/2026
Internal Tracking No.: 27P0000373
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
Zelda Carson
(512) 424-2548 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000373.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 207944 Smead Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 (12043) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 53LBE
Manufacturer Name: SMEAD MFG CO
13 BOX 26.10 $339.30
2 61545 855061 Smead Interior Folders, Letter Size, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: H163R
Manufacturer Name: SMEAD MFG CO
7 BOX 28.06 $196.42
Purchase Order PO No. 27001060
Order Date: 9/11/2026
Internal Tracking No.: 27P0000373
Total $535.72
File details come from the government source that posted it. Updated .