26026320-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026320
- Contract number
- 26026320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026320) issued by the Texas Department of Public Safety on 11/14/2025, with an internal tracking number of 26P0004597. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The primary point of contact is LaTonia Johnson, who can be reached at 512-751-0744, with invoicing instructions to submit to specific email addresses.
The purchase order covers four different calendar and planner items from two manufacturers: House of Doolittle and Scholastic Inc. The items include a motivational desk pad with Julian dates for 2024, a monthly deskpad calendar with holiday depictions, a recycled illustrated desk pad calendar, and an undated daily planner. All items are purchased under Contract 615-C1, with a term contract type and a 2-day delivery after receipt (ARO). The total purchase amount is $43.50, with unit prices ranging from $4.37 to $14.71. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026320
Order Date: 11/14/2025
Internal Tracking No.: 26P0004597
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
LaTonia Johnson8418 Veterans Memorial Drive, Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004597.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 4771312 House Of Doolittle Earthscapes Motivational Desk Pad - Julian Dates - Monthly - 12 Month - January 2024 - December 2024 - 1 Month Single Page Layout - 22In X 17In Sheet Size - Desk Pad - Leatherette, Paper - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: HOD175
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 14.71 $14.71
Purchase Order PO No. 26026320
Order Date: 11/14/2025
Internal Tracking No.: 26P0004597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 5602370 House Of Doolittle Monthly Deskpad Calendar Seasonal Holiday Depictions 22 X 17 Inches - Julian Dates - Monthly - 12 Month - January 2024 - December 2024 - 1 Month Single Page Layout - Desk Pad - Multi - Leatherette - 17In Height X 22In Width Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: HOD139
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 14.71 $14.71
3 61519 5104394 House Of Doolittle Recycled Illustrated Desk Pad Calendar - Julian Dates - Monthly - January 2024 - December 2024 - 1 Month Single Page Layout - 22In X 17In Sheet Size - 2.38In X 2.88In Block - Desk Pad - White - Leatherette, Paper - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: HOD140HD
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 9.71 $9.71
4 78520 270968 Scholastic Undated Daily Planner, 8 1/2In X 11In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 0-590-49067-2
Manufacturer Name: SCHOLASTIC
INC
1 EACH 4.37 $4.37
Total $43.50
File details come from the government source that posted it. Updated .