26026453-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026453
- Contract number
- 26026453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026453) issued by the Texas Department of Public Safety on 11/17/2025, with an internal tracking number of 26P0004646. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Amy Krizan, and invoices are to be submitted electronically to specific email addresses.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 8 Office Depot Brand Mesh Corner Shelves (black) at $60.25 each, totaling $482.00; 2 Tops Ampad Versa Crossover Notebooks at $29.19 each, totaling $58.38; and 3 packs of Oxford Wirebound Notebooks at $19.25 per pack, totaling $57.75. The total order value is $598.13, with a specified delivery date of 11/19/2025 and a delivery window of 2 days after order release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026453
Order Date: 11/17/2025
Internal Tracking No.: 26P0004646
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
Amy Leigh Krizan5250 N President George Bush HWY, Garland, TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004646."
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 311553 Office Depot Brand Mesh Corner Shelf, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: HY17802
Manufacturer Name: OFFICE DEPOT
8 EACH 60.25 $482.00
2 78573 557813 Tops Ampad Versa Crossover Notebook, 8 1/2In X 11In, 60 Sheets, Navy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 25634
Manufacturer Name: TOPS BRANDS
2 EACH 29.19 $58.38
Purchase Order PO No. 26026453
Order Date: 11/17/2025
Internal Tracking No.: 26P0004646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 8613449 Oxford Wirebound Notebooks, 9In X 11In, 5 Subject, College Ruled, 200 Sheets, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 10388
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 19.25 $57.75
Total $598.13
File details come from the government source that posted it. Updated .