26005776-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005776
- Contract number
- 26005776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005776) issued by the Texas Department of Public Safety on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The order is placed under Contract 615-C1, with the purchasing agency represented by Denise Lamby. The document includes billing information for ACCOUNTS PAYABLE in Austin, TX, and shipping details to Matthew Darrow in Midland, TX.
The purchase order consists of four line items of office supplies totaling $216.17, to be delivered by 10/13/2025 with a 2-day ARO (After Receipt of Order). Items include 3 Office Depot Brand Mesh Desk Organizers ($58.08), 10 Office Depot Brand Letter Openers ($42.60), 2 Safco Horizontal Mesh Desk Organizers ($88.86), and 1 Lorell Wood Frame Cork Board ($26.63). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specified email addresses referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26005776
Order Date: 10/9/2025
Internal Tracking No.: 26P0002278 (26R0001163)
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
Matthew Darrow
(432) 498-2359 2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR: POC: Matthew Darrow, 432.498.2359 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and matthew.darrow@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002278 (26R0001163).
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16Inh X 12-3/4Inw X 9-1/2Ind, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
3 EACH 19.36 $58.08
Purchase Order PO No. 26005776
Order Date: 10/9/2025
Internal Tracking No.: 26P0002278 (26R0001163)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
10 EACH 4.26 $42.60
3 61533 326432 Safco Horizontal Mesh Desk Organizer, 8 1/4Inh X 19 1/2Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 3254BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 44.43 $88.86
4 78525 129081 Lorell Wood Frame Cork Board, 24In X 18In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 19766
Manufacturer Name: SP RICHARDS
1 EACH 26.63 $26.63
Total $216.17
File details come from the government source that posted it. Updated .