26004215-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004215
- Contract number
- 26004215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004215) issued by the Texas Department of Public Safety, dated 9/30/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be shipped to Christian Sledge in Abilene, TX, and billed to Accounts Payable in Austin, TX.
The purchase is for one Fellowes Powershred LX 170 12-Sheet Cross-Cut Paper Shredder, priced at $213.09, under Contract 615-C1 with a Term contract type. The delivery is scheduled for 10/2/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes specific invoicing instructions to submit documentation to specified email addresses, and notes that the State of Texas is exempt from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 26004215
Order Date: 9/30/2025
Internal Tracking No.: 26P0001667
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
Christian Sledge 1102 East Lowden Street Abilene TX 79601
NOTE TO CONTRACTOR: "POC: Christian Sledge, 325-695-0988 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001667."
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 60082 5989998 Fellowes Powershred Lx 170 12- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 5501401
Manufacturer Name: FELLOWES INC.
1 EACH 213.09 $213.09
Total $213.09
File details come from the government source that posted it. Updated .