26005214-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005214
- Contract number
- 26005214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005214) issued by the Texas Department of Public Safety on 10/7/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby serving as the agency purchaser.
The purchase order is for two Office Depot Brand Carabiner-Style ID Card Reels (Assorted Colors, Pack of 4) under Contract 615-C1, with a term contract type. The total order quantity is 2 packs, priced at $8.27 per pack, with an additional transportation and freight charge of $5.99, bringing the total order value to $22.53. The delivery is scheduled for 10/9/2025 with a 2-day ARO (After Receipt of Order) window, and invoices are to be submitted to specific email addresses referencing the PO and internal tracking numbers. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchasing.
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Text version
Purchase Order PO No. 26005214
Order Date: 10/7/2025
Internal Tracking No.: 26P0002047 (26R0000228)
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
Jennifer Pollock
(254) 759-7181 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Jennifer Pollock, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002047 (26R0000228).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 564853 Office Depot Brand Carabiner-Style Id Card Reels, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: XS005002A
Manufacturer Name: OFFICE DEPOT
2 PACK 8.27 $16.54
2 08010 564853 Transportation and Freight Charge Delivery Date: 10/9/2025
1 EACH 5.99 $5.99
Total $22.53
File details come from the government source that posted it. Updated .