26004963-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004963
- Contract number
- 26004963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004963) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001960. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and is being shipped to Yvette Garcia in Boerne, Texas. The purchase is made under Contract 615-C1, which is a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: a Fellowes Automax 350C 350 Sheet Cross-Cut Shredder (1 each at $1,132.05) and Automax Powershred Waste Bags (2 cartons at $21.48 each, totaling $42.96). The total purchase amount is $1,175.01. Delivery is scheduled for 10/6/2025 with a 2-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26004963
Order Date: 10/3/2025
Internal Tracking No.: 26P0001960
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
Yvette Garcia 216 Market Ave Ste 115 Boerne TX 78006
NOTE TO CONTRACTOR: "POC: Yvette Garcia, 210-531-2231 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001960.
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 310899 Fellowes Automax 350C 350 Sheet Cross-Cut Shredder, 4964001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 4964001
Manufacturer Name: FELLOWES INC.
1 EACH 1132.05 $1,132.05
2 60082 877056 Automax Powershred Waste Bags, Box Of 50 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 3608401
Manufacturer Name: FELLOWES INC.
2 CRTN 21.48 $42.96
Purchase Order PO No. 26004963
Order Date: 10/3/2025
Internal Tracking No.: 26P0001960
Total $1,175.01
File details come from the government source that posted it. Updated .