26003203-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003203
- Contract number
- 26003203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003203) issued by the Texas Department of Public Safety on 9/24/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to Natasha Hubbard in San Antonio, TX, and billing addressed to Accounts Payable in Austin, TX.
The purchase order is for 4 Realspace Quartz Wall Clocks (14-inch, black) at $16.10 each, totaling $64.40, under Contract 615-C1. The clocks are manufactured by Office Depot with the MPN ODX970, and are to be delivered within 14 days of order (delivery date of 10/8/2025). The order is tax-exempt under Texas Tax Code Section 151.309(4), with invoices to be submitted electronically to specified email addresses. The purchase is for the exclusive use of the State of Texas, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26003203
Order Date: 9/24/2025
Internal Tracking No.: 26P0001202
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
Natasha Hubbard 1803 S General McMullen Drive San Antonio TX 78226
NOTE TO CONTRACTOR: "POC: Natasha Hubbard, 210-435-5123 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001202."
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 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: ODX970
Manufacturer Name: OFFICE DEPOT
4 EACH 16.10 $64.40
Total $64.40
File details come from the government source that posted it. Updated .