26006193-0.pdf

PDF 20 KB Posted Oct 13, 2025

Attached to: Term TX|615-C1|18621616889|26006193
Contract number: 26006193
Issued by: Texas

About this file

Written by GovTribe AI · Oct 14, 2025

This is a Purchase Order (PO No. 26006193) issued by the Texas Department of Public Safety, dated 10/13/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, with the primary point of contact being Virginia Henderson.

The purchase order comprises 14 line items of office supplies and equipment, including items such as a Fellowes Powershred 99Ci shredder, various storage organizers, date stamps, label rolls, pencil sharpeners, and desk accessories. The total order value is $885.19, with quantities ranging from 1 to 2 units per item. All items are under a term contract with a 2-day delivery window, scheduled for 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is 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 number.

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Purchase Order PO No. 26006193

Order Date: 10/13/2025

Internal Tracking No.: 26P0002476

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

Virginia Henderson

(512) 756-4506 208 Haley Rd. Suite B Johnson City TX 78636 Delivery Hours: Mon-Fri 8:00AM-4:30PM

NOTE TO CONTRACTOR: POC: Virginia Henderson, 512-756-4506 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002476.

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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61577 421062 Office Depot Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1In X 1-3/4In Impression, Red And Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 098330

Manufacturer Name: OFFICE DEPOT

1 EACH 11.75 $11.75

Order Date: 10/13/2025

Internal Tracking No.: 26P0002476

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61577 152602 Xstamper Classix Self-Inking Replacement Pad - 1 Each - Red, Blue Ink - Red, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 41005

Manufacturer Name: SHACHIHATA

INC., (USA)

2 EACH 5.06 $10.12

3 60082 541815 Fellowes Powershred 99Ci 100% Jam Proof 18-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 3229901

Manufacturer Name: FELLOWES INC.

1 EACH 528.05 $528.05

4 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 30310

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 EACH 1.67 $3.34

5 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 37646

Manufacturer Name: ALLIANCE

RUBBER CO

2 BOX 3.70 $7.40

6 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 30256

Manufacturer Name: COSTAR

CORPORATION

2 ROLL 22.31 $44.62

Order Date: 10/13/2025

Internal Tracking No.: 26P0002476

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61533 819009 Business Source X-Cube Storage Organizer - 4 Compartment(S) - 6In Height X 6In Width X 6In Depth - Desktop - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 82979

Manufacturer Name: SP RICHARDS

2 EACH 16.92 $33.84

8 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 82977

Manufacturer Name: SP RICHARDS

2 EACH 19.58 $39.16

9 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 82978

Manufacturer Name: SP RICHARDS

2 EACH 18.69 $37.38

10 61533 563124 Deflecto Interlocking Tilt Bins, Medium Size, Clear/White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 421103

Manufacturer Name: DEFLECT-O

CORPORATION

2 BOX 29.71 $59.42

11 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 95251

Manufacturer Name: LORELL

1 EACH 39.34 $39.34

Order Date: 10/13/2025

Internal Tracking No.: 26P0002476

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61533 691946 Lorell Mesh Deluxe Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 84240

Manufacturer Name: LORELL

1 EACH 16.04 $16.04

13 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 30252

Manufacturer Name: COSTAR

CORPORATION

2 BOX 17.50 $35.00

14 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width

- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 02869

Manufacturer Name: SP RICHARDS

1 EACH 19.73 $19.73

Total $885.19

File details come from the government source that posted it. Updated Oct 14, 2025.