26024142-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024142
- Contract number
- 26024142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024142) issued by the Texas Department of Public Safety on 10/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to Desilu Rivera in Houston, Texas. The contractor is located in Boca Raton, Florida, and will be billing to an accounts payable address in Austin, Texas.
The purchase order is for 20 Deflecto Literature Docuholders, specifically a brochure/leaflet sized clear document holder measuring 7 3/4" x 4 1/4" x 3 1/4", manufactured by DEFLECT-O CORPORATION. The items are priced at $3.52 each, totaling $70.40, and are being acquired under Contract 615-C1, which is a term contract. The delivery is scheduled for 10/31/2025 with an after-receipt-of-order (ARO) timeline of 2 days. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024142
Order Date: 10/29/2025
Internal Tracking No.: 26P0003647
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
Desilu Rivera10810 Galveston Road, Houston, TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003647."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
20 EACH 3.52 $70.40
Total $70.40
File details come from the government source that posted it. Updated .