27005631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005631
- Contract number
- 27005631
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005631) issued by the State of Texas, Department of Public Safety, dated October 7, 2026. The purchasing agency is the Department of Public Safety - 405, with Mary Holmes serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods will be shipped to Tabatha Ebeling at 7410 Huebner Road, Leon Valley, Texas 78240, with invoices to be submitted to the Accounts Payable office in Austin, Texas.
The purchase order covers 22 units of Realspace Black Faux Leather Paper Trays, Letter Size (Manufacturer: Office Depot, MPN: 61813) at a unit price of $8.10 per tray, for a total contract value of $178.20. The commodity code is 672223, and this is a term contract under the NIGP code 61533. The delivery is expected within 2 days of the order date, with a scheduled delivery date of October 9, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005631
Order Date: 10/7/2026
Internal Tracking No.: 27P0002119
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
Tabatha Ebeling Tabatha Ebeling
(830) 353-2870 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002119."
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 672223 Realspace Black Faux Leather Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 61813
Manufacturer Name: OFFICE DEPOT
22 EACH 8.10 $178.20
Total $178.20
File details come from the government source that posted it. Updated .