26007712-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007712
- Contract number
- 26007712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007712) issued by the Texas Department of Public Safety on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Delilah Gomez. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Austin and Houston, Texas, respectively.
The purchase order covers two line items under Contract 615-C1: a Durable Rise Tablet Stand (MPN: 894023) priced at $55.03 and an Office Depot Brand Cleaning Duster pack of 12 cans (MPN: UDS-10MS-12PK) priced at $58.81, totaling $113.84. Both items have a 2-day delivery timeframe with a scheduled delivery date of 10/24/2025. The order includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007712
Order Date: 10/22/2025
Internal Tracking No.: 26P0003119
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
12230 West Road HoustonBldg C, Houston, TX 77065
NOTE TO CONTRACTOR:
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42583 5256607 Durable Rise Tablet Stand - Up To 13In Screen Support - 2.20 Lb Load Capacity - 8.1In Height X 6.7In Width X 5.4In Depth - Tabletop - Aluminum
- Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 894023
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 EACH 55.03 $55.03
2 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 58.81 $58.81
Purchase Order PO No. 26007712
Order Date: 10/22/2025
Internal Tracking No.: 26P0003119
Total $113.84
File details come from the government source that posted it. Updated .