26064531-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064531
- Contract number
- 26064531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064531) issued by the Texas Department of Public Safety on 12/16/2025, with an internal tracking number of 26P0006174. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, and the point of contact is Salomi Showers located in Fort Stockton, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Roxanne Baca.
The purchase order covers three office supply items under Contract 615-C1, which is a term contract with a 2-day delivery timeline: 3 Officemate International Corp. 2200 Series 6-Compartment Incline Sorters in black at $9.68 each, 4 Kantek 17-inch LCD privacy filters at $78.18 each, and 2 Office Depot brand monthly desk pad calendars for January-December 2026 at $6.90 each. The total purchase amount is $355.56, with delivery scheduled for 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064531
Order Date: 12/16/2025
Internal Tracking No.: 26P0006174
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
Salomi Showers 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: POC: Salomi Showers, 432-251-6433 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Salomi.Showers@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006174.
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 61533 787627 Oic 2200 Series 6-Compartment Incline Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 22222
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 9.68 $29.04
Purchase Order PO No. 26064531
Order Date: 12/16/2025
Internal Tracking No.: 26P0006174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20337 673465 Kantek 17In Lcd Privacy Filters - For 17In Monitor - Anti-Glare - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: SVL17.0
Manufacturer Name: KANTEK INC.
4 EACH 78.18 $312.72
3 61519 7806121 Office Depot Brand Monthly Desk Pad Calendar, 17 3/4in x 11in, White, January 2026 To December 2026, OD20100026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: OD20100026
Manufacturer Name: OFFICE DEPOT
2 EACH 6.90 $13.80
Total $355.56
File details come from the government source that posted it. Updated .