26105486-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105486
- Contract number
- 26105486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105486) issued by the Texas Department of Public Safety on 12/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The order is being shipped to Amy Leigh Krizan in Garland, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order covers seven line items of office supplies under Contract 615-C1, including Deflecto literature document holders, Mead spiral notebooks, Realspace plastic weave bins in small/medium/large sizes, Iris stackable storage box drawers, and Bankers Box moving boxes. The total order value is $989.90, with quantities ranging from 1-10 units per item. All items have a consistent contract type of "Term" with a 2-day delivery after receipt (ARO) and a specific delivery date of 12/25/2025. The items are sourced from manufacturers including Deflect-O Corporation, MeadWestvaco Corp, Advantus Corp, Iris USA, Inc., and Fellowes Inc. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105486
Order Date: 12/23/2025
Internal Tracking No.: 26P0006699
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 Krizan 5250 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 # 26P0006699."
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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
70 EACH 3.52 $246.40
Order Date: 12/23/2025
Internal Tracking No.: 26P0006699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
5 PACK 4.29 $21.45
3 61537 905443 Realspace Plastic Weave Bin, Large Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 36006
Manufacturer Name: ADVANTUS
CORP.
5 EACH 5.21 $26.05
4 61537 905146 Realspace Plastic Weave Bin, Medium Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 36003
Manufacturer Name: ADVANTUS
CORP.
5 EACH 5.08 $25.40
5 61537 904858 Realspace Plastic Weave Bin, Small Size, 4In X 7 1/2In X 10In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 36000
Manufacturer Name: ADVANTUS
CORP.
5 EACH 3.20 $16.00
Order Date: 12/23/2025
Internal Tracking No.: 26P0006699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/25/2025
MPN: 129771
Manufacturer Name: IRIS USA, INC.
10 CRTN 59.43 $594.30
7 64025 563627 Bankers Box Smoothmove Prime Lift-Off Lid Moving Boxes, Large, 24In X 15In X 10In, Kraft/Blue, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 0066001
Manufacturer Name: FELLOWES INC.
1 CRTN 60.30 $60.30
Total $989.90
File details come from the government source that posted it. Updated .