26024049-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024049
- Contract number
- 26024049
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26024049) issued by the Texas Department of Public Safety on 10/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is tracked internally under number 26P0003910 and involves a transaction with Roxanne Baca as the agency purchaser. The document includes contractor information for ODP Business Solutions, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order is for two X-Acto Heavy-Duty 15In X 15In Paper Trimmers manufactured by Elmers Products Inc, with a unit price of $150.12 and a total extended amount of $300.24. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order). The delivery is scheduled for October 31, 2025, and invoices are to be submitted to APInvoices@dps.texas.gov with specific reference to the TXSMB PO and Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under a sales tax exemption certificate.
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Text version
Purchase Order Change Notice PO No. 26024049
Order Date: 10/29/2025
Internal Tracking No.: 26P0003910
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
Desiree Cortez5805 North LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR:
POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003910
11/3/2025-POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003910
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/3/2025 12:50 pm-Internal tracking number changed from: 26R0004786 to: 26P0003910
11/3/2025 12:50 pm-Contractor note changed POC: Desiree Cortez, 512-424-5656
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26R0004786. to: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0003910
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26024049
Order Date: 10/29/2025
Internal Tracking No.: 26P0003910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60557 883647 X-Acto Heavy-Duty 15In X 15In Paper Trimmer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 26615
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 150.12 $300.24
Total $300.24
File details come from the government source that posted it. Updated .