27004623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004623
- Contract number
- 27004623
- Issued by
- Texas
About this file
This Purchase Order No. 27004623, dated September 30, 2026, is 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 is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Rodriguez serving as the agency purchaser. The goods are being shipped to Linda Hansen at the Crime Lab located at 2720 Industrial Blvd, Abilene, Texas 79605, with invoices to be submitted to the DPS Accounts Payable office in Austin.
The purchase order encompasses two line items totaling $115.08, both office supply products procured under Contract 615-C1, a term contract. Line 1 consists of 4 each Office Depot Brand Mesh Wall Files in letter size, black (MPN: DSN-307) at $21.50 per unit for an extended price of $86.00, with a 2-day delivery window by October 2, 2026. Line 2 includes 4 pairs of OIC Adjustable Partition Hangers in black (MPN: 21460) at $7.27 per pair for an extended price of $29.08, with a 14-day delivery window by October 14, 2026. As a state entity, the Texas Department of Public Safety is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004623
Order Date: 9/30/2026
Internal Tracking No.: 27R0002025 / 27P0001635
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
Linda Hansen - Crime Lab Linda Hansen - Crime Lab
(325) 795-4040 2720 Industrial Blvd Abilene, TX 79605
NOTE TO CONTRACTOR: POC: Linda Hansen / 325-795-4040 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and linda.hansen@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 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
4 EACH 21.50 $86.00
2 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 21460
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 PR 7.27 $29.08
Purchase Order PO No. 27004623
Order Date: 9/30/2026
Internal Tracking No.: 27R0002025 / 27P0001635
Total $115.08
File details come from the government source that posted it. Updated .