27005469-0.pdf

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Attached to
TX|615-C1|27005469
Contract number
27005469
Issued by
Texas

About this file

This purchase order (PO No. 27005469) was issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division on October 6, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being fulfilled to Amanda Saenz at 119 Conrads Lane, New Braunfels, Texas 78130, with invoicing directed to the Texas Department of Public Safety Accounts Payable office in Austin.

The purchase order covers Office Depot Brand Hanging File Folders in letter size with assorted colors, supplied in boxes of 25 units. The order quantity is 4 boxes at a unit price of $13.55 per box, for an extended total of $54.20. The items are being procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date, with delivery scheduled for October 8, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 27005469

Order Date: 10/6/2026

Internal Tracking No.: 27P0002066

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

Amanda Saenz Amanda Saenz

(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130

NOTE TO CONTRACTOR: "POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002066."

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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61543 991686 Office Depot Brand Hanging File Folders, Letter Size, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: 81663OD

Manufacturer Name: OFFICE DEPOT

4 BOX 13.55 $54.20

Total $54.20

File details come from the government source that posted it. Updated .