26003171-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003171
- Contract number
- 26003171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003171) issued by the Texas Department of Public Safety on 9/24/2025, with an internal tracking number of 26P0001073. The purchase order is through ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Amy Leigh Krizan in Garland, Texas. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The purchase order covers various office supplies from manufacturers 3M CO and Office Depot, including Scotch Heavy-Duty Mounting Tape, Post-It Super Sticky Easel Pads, Office Depot Mesh Pencil Holders, Lorell Mesh Pencil Cups, and Desk Organizers. The order is placed under Contract 615-C1, which is a Term contract with a 2-day delivery window (ARO), and the delivery date is set for 9/26/2025. The total order value is $276.20, with items priced ranging from $5.69 to $54.02. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003171
Order Date: 9/24/2025
Internal Tracking No.: 26P0001073
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001073."
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 61505 752059 Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 4011-LONG
Manufacturer Name: 3M CO
3 ROLL 15.38 $46.14
Order Date: 9/24/2025
Internal Tracking No.: 26P0001073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 102055 Post-It Super Sticky Easel Pads, Lined, 25In X 30In, Yellow, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 561 VAD 4PK
Manufacturer Name: 3M CO
1 PACK 54.02 $54.02
3 78547 9423970 Post-It Notes Super Sticky Easel Pads, Mini, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 577SS-2PK
Manufacturer Name: 3M CO
2 PACK 20.40 $40.80
4 61533 169990 Office Depot Brand Mesh Jumbo Pencil Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: ST001
Manufacturer Name: OFFICE DEPOT
2 EACH 9.75 $19.50
5 61533 9797597 Lorell Mesh Pencil Cup, 6Inh, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 84140
Manufacturer Name: LORELL
4 EACH 8.80 $35.20
6 61533 598132 Office Depot Brand Mesh Angled Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: LD01-708-2B
Manufacturer Name: OFFICE DEPOT
2 EACH 11.82 $23.64
7 61533 842173 Lorell Mesh Memo Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 84156
Manufacturer Name: LORELL
10 EACH 5.69 $56.90
Order Date: 9/24/2025
Internal Tracking No.: 26P0001073
Total $276.20
File details come from the government source that posted it. Updated .