26005776-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005776
- Contract number
- 26005776
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26005776) issued by the Texas Department of Public Safety on 10/9/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The document is associated with Contract 615-C1 and features an internal tracking number 26P0002278 (26R0001163). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order originally consisted of four line items of office supplies, including mesh desk organizers, a letter opener, and a cork board, with a total initial value of $173.57. A significant change occurred on 11/6/2025, where Line 2 (Office Depot Brand Letter Opener) was completely canceled due to the item being out of stock or discontinued. The remaining items include three Office Depot Brand Mesh Desk Organizers (gold, 3 units at $19.36 each), two Safco Horizontal Mesh Desk Organizers (black, at $44.43 each), and one Lorell Wood Frame Cork Board (at $26.63). The delivery was set for 2 days after order release, with a planned delivery date of 10/13/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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).
10/9/2025-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).
11/6/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 2:58 pm-Change to Line 2: Quantity has changed from: 10 to: 0
11/6/2025 2:58 pm-Change to Line 2: Line note has changed from: to: Cancel item it is out of stock / discontinued. see attached for reference. 11.06.2026 dml
11/6/2025 2:58 pm-Change to Line 2: Attatchment changed changed to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Order Date: 10/9/2025
Internal Tracking No.: 26P0002278 (26R0001163)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
3 EACH 19.36 $58.08
2 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Cancel item it is out of stock / discontinued. see attached for reference. 11.06.2026 dml
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
0 EACH 4.26 $0.00
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
MPN: 19766
Manufacturer Name: SP RICHARDS
1 EACH 26.63 $26.63
Order Date: 10/9/2025
Internal Tracking No.: 26P0002278 (26R0001163)
Total $173.57
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