27005736-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|27005736
Contract number
27005736
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27005736) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on October 7, 2026, and is being fulfilled for delivery to Wendy Perez at the Crime Lab facility in El Paso, Texas. The purchasing agent is Cassandra Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The order comprises five line items totaling $755.50, all under Contract 615-C1 (a term contract) with a standard delivery timeframe of 2 days (delivery date of October 9, 2026). The items include office supplies and equipment: four 3M privacy filter screens for monitors ($459.64), four GE surge protectors ($63.84), one box of 25 Smead hanging file folders ($23.90), eight Office Depot mesh wall files ($172.00), and four packs of Command broom gripper hooks and adhesive strips ($36.12). All items are to be delivered Monday through Friday between 8:00 AM and 4:30 PM, with invoices submitted in PDF or Word format to the specified accounts payable and contact email addresses.

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Text version

Purchase Order PO No. 27005736

Order Date: 10/7/2026

Internal Tracking No.: 27R0000445 / 27P0002174

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

Wendy Perez - Crime Lab Wendy Perez - Crime Lab

(915) 849-4137 11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: POC: Wendy Perez / 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and wendy.perez@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 20337 627400 3M Privacy Filter Screen For Monitors, 23.8In Widescreen (16:9), Reduces Blue Light, Pf238W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: PF23.8W9

Manufacturer Name: 3M CO

4 EACH 114.91 $459.64

2 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 14091

Manufacturer Name: JASCO

4 EACH 15.96 $63.84

Purchase Order PO No. 27005736

Order Date: 10/7/2026

Internal Tracking No.: 27R0000445 / 27P0002174

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61543 261891 Smead Hanging File Folders, Letter Size, Black, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 64062

Manufacturer Name: SMEAD MFG CO

1 BOX 23.90 $23.90

4 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: DSN-307

Manufacturer Name: OFFICE DEPOT

8 EACH 21.50 $172.00

5 61589 4501237 Command Broom Gripper, 2 Broom Gripper Hooks, 4 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026

MPN: 17007-HW2ES

Manufacturer Name: 3M CO

4 PACK 9.03 $36.12

Total $755.50

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