26063730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063730
- Contract number
- 26063730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063730) issued by the Texas Department of Public Safety on 12/10/2025, involving ODP Business Solutions, LLC as the contractor. The document details a procurement transaction between the State of Texas and the contractor, with billing to be sent to Accounts Payable in Austin, TX, and shipping to Hector Alvarado in Houston, TX.
The purchase order is for one Lorell XXL Polycarbonate Multi-Surface Chair Mat, sized 60in x 60in, manufactured by SP Richards, with a unit price of $155.80. The item is being procured under Contract 615-C1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically targeting a delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0005807.
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Text version
Purchase Order PO No. 26063730
Order Date: 12/10/2025
Internal Tracking No.: 26P0005807
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
Hector Alvarado 8418 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 # 26P0005807."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 9975115 Lorell Xxl Polycarbonate Multi- Surface Chair Mat, 60Inx 60In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 02357
Manufacturer Name: SP RICHARDS
1 EACH 155.80 $155.80
Total $155.80
File details come from the government source that posted it. Updated .