26156342-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156342
- Contract number
- 26156342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156342) issued by the Texas Department of Public Safety on 1/7/2026, with an internal tracking number of 26P0007073 (26R0007662). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchasing agency's point of contact is Denise Lamby, and invoices are to be submitted to APInvoices@dps.texas.gov and to a specific contact, Kristina West.
The purchase order consists of three line items with a total value of $99.54: 1) One pack of Office Depot Brand Greenmade Professional Storage Totes (23-gallon, black/yellow) at $34.85, 2) One Solo Bags Refocus Recycled Laptop Sleeve (gray, 51% recycled) at $34.67, and 3) One box of C-Line Magnetic Shop Ticket Holders (9x12 inches, clear) at $30.02. All items are subject to the same contract terms, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156342
Order Date: 1/7/2026
Internal Tracking No.: 26P0007073 (26R0007662)
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
Kristina West 5001 Prescott Street Corpus Christi, TX 78416
NOTE TO CONTRACTOR: POC: Kristina West 361.698.5670 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007073 (26R0007662).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
1 PACK 34.85 $34.85
Purchase Order PO No. 26156342
Order Date: 1/7/2026
Internal Tracking No.: 26P0007073 (26R0007662)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53030 6602956 Solo Bags Refocus Recycled Laptop Sleeve, 11-1/4In X 16-1/4In, 51% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: UBN105-10
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 34.67 $34.67
3 61580 889391 C-Line Magnetic Shop Ticket Holders, 9In X 12In, Clear, Box Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 83912
Manufacturer Name: C-LINE
PRODUCTS, INC.
1 BOX 30.02 $30.02
Total $99.54
File details come from the government source that posted it. Updated .