26024366-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024366
- Contract number
- 26024366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024366) issued by the Texas Department of Public Safety on 10/31/2025, involving ODP Business Solutions, LLC as the contractor. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Andrea Gonzales in Sinton, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick listed as the agency purchaser.
The purchase order is for 2 cartons of IRIS Stackable Storage Box Drawers, manufactured by IRIS USA, INC., at a unit price of $59.43 per carton, totaling $118.86. The storage boxes are clear/white plastic, measuring 19.6" x 15.8" x 9", with a 7.72-gallon capacity, suitable for storing clothes, craft supplies, and towels. The order is placed under Contract 615-C1, which is a term contract with a quick delivery turnaround of 2 days after receipt (ARO), with the specified delivery date of 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024366
Order Date: 10/31/2025
Internal Tracking No.: 26P0003776
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
Andrea Gonzales1146 E. Market Street, Sinton, TX 78387Del iver y Hours: Mon-Fr i
8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Andrea Gonzales, 361-364-9007 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and andrea.gonzales@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003776.
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 61533 8777174 Iris Stackable Storage Box Drawer - External Dimensions: 19.6In Length X 15.8In Width X 9In Height - 15 Lb -
7.72 Gal - Stackable - Plastic - Clear, White - For Clothes, Craft Supplies, Towel - 3 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 129771
Manufacturer Name: IRIS USA, INC.
2 CRTN 59.43 $118.86
Total $118.86
File details come from the government source that posted it. Updated .