26105487-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105487
- Contract number
- 26105487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105487) issued by the Texas Department of Public Safety, with ODP Business Solutions, LLC as the contractor. The purchase order is dated 12/23/2025 and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The shipping destination is Andrea Gonzales in Sinton, TX, and the billing will be processed through Accounts Payable in Austin, TX.
The purchase order covers two types of IRIS Stackable Storage Box Drawers from IRIS USA, INC., purchased under Contract 615-C1. The first line item is a 5.50-gallon clear/white storage box drawer (MPN: 129770) priced at $66.23 per carton, with 4 units per carton. The second line item is a 7.72-gallon clear/white storage box drawer (MPN: 129771) priced at $59.43 per carton, with 3 units per carton. The total purchase order value is $125.66, with a delivery ARO (After Receipt of Order) of 2 days and a specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105487
Order Date: 12/23/2025
Internal Tracking No.: 26P0006700
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
Andrea Gonzales 1146 E. Market Street Sinton, TX 78387 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Andrea Gonzalez, 361-364-9007 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and andrea.gonzalez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006700.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 2640750 Iris Stackable Storage Box Drawer - External Dimensions: 19.6In Length X 15.8In Width X 7In Height - 5.50 Gal - Stackable - Plastic - Clear, White - For Accessories, Craft Supplies, Toiletries - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 129770
Manufacturer Name: IRIS USA, INC.
1 CRTN 66.23 $66.23
Purchase Order PO No. 26105487
Order Date: 12/23/2025
Internal Tracking No.: 26P0006700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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.
1 CRTN 59.43 $59.43
Total $125.66
File details come from the government source that posted it. Updated .