26003254-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003254
- Contract number
- 26003254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003254) issued by the Texas Department of Public Safety on 9/24/2025, with an internal tracking number of 26P0001257. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order includes various office supplies to be delivered to Shelley Miller in Brenham, TX, with a 2-day delivery timeframe. Items include a Fellowes Automax 200M 200-sheet micro-cut shredder for $857.72, Controltek bank deposit bags for $15.57, Nature Saver plastic clipboards for $112.00, Office Depot mesh pencil cups and pencil boxes, Acco economy paper clips, and Office Depot staple removers. The total purchase amount is $1,155.38. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26003254
Order Date: 9/24/2025
Internal Tracking No.: 26P0001257
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
Shelley Miller 1007 Walter Schwartz Way Brenham TX 77833
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001257.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 267773 Fellowes Automax 200M 200 Sheet Micro-Cut Shredder, 4656201 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 4656201
Manufacturer Name: FELLOWES INC.
1 EACH 857.72 $857.72
2 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
1 PACK 15.57 $15.57
Purchase Order PO No. 26003254
Order Date: 9/24/2025
Internal Tracking No.: 26P0001257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 01541
Manufacturer Name: SP RICHARDS
40 EACH 2.80 $112.00
4 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
5 EACH 4.11 $20.55
5 61533 806413 Office Depot Brand Textured Slider Pencil Box, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 61921
Manufacturer Name: ADVANTUS
CORP.
12 EACH 1.02 $12.24
6 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 20.47 $102.35
7 60582 344734 Office Depot Brand Pen-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: R5043/ODU/ODP/1
Manufacturer Name: OFFICE DEPOT
15 EACH 2.33 $34.95
Total $1,155.38
File details come from the government source that posted it. Updated .