27007444-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007444
- Contract number
- 27007444
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007444) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 14, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being fulfilled for the DPS Crime Lab in Corpus Christi, Texas, with contact and delivery coordination through Kristina West. The order is based on Contract 615-C1, a term contract type.
The purchase order covers four line items of office supplies totaling $457.11: one carton of Sealed Air Tuffgard Cushioned Mailers (#4 size) for $52.80; ten boxes of Quality Park Kraft Coin Envelopes for $385.40; one box of Office Depot Brand Heavyweight Sheet Protectors for $9.97; and one box of Office Depot Brand Standard Weight Sheet Protectors for $8.94. All items are scheduled for delivery on October 16, 2026, with a two-day arrival window. Invoices must be submitted in PDF or Word format to the designated accounts payable email address and Kristina West's email. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27007444
Order Date: 10/14/2026
Internal Tracking No.: 27R0000736 / 27P0002597
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
DPS Crime Lab - Kristina West DPS Crime Lab - Kristina West
(361) 698-5670 5001 Prescott St Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West / 361-698-5670 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Kristina.west@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 31067 1414800 Sealed Air Tuffgard Cushioned Mailers - Bubble - #4 - 9 1/2In Width X 14 1/2In Length - Peel & Seal - White - Poly - 25 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 49675
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 52.80 $52.80
Purchase Order PO No. 27007444
Order Date: 10/14/2026
Internal Tracking No.: 27R0000736 / 27P0002597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 532534 Quality Park Kraft Coin Envelopes - Coin - #1 - 2 1/4In Width X 3 1/2In Length - 20 Lb - Gummed - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 50160
Manufacturer Name: QUALITY PARK
PRODUCTS
10 BOX 38.54 $385.40
3 61580 491658 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 491658
Manufacturer Name: OFFICE DEPOT
1 BOX 9.97 $9.97
4 61580 498811 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 498811
Manufacturer Name: OFFICE DEPOT
1 BOX 8.94 $8.94
Total $457.11
File details come from the government source that posted it. Updated .