26157320-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157320
Contract number
26157320
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157320) issued by the Texas Department of Public Safety on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery to be made to 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

The purchase order covers two line items: 25 Solo York Bryant Rolling Portfolio Bags with 17.3in Laptop Pockets (black) at $105.64 each, totaling $2,641.00, and 8 Dome Notary Public Record Books at $7.24 each, totaling $57.92. The total order value is $2,698.92. The items are procured under Contract 615-C1, with a term contract type and a quick 2-day delivery period (ARO) scheduled for 1/15/2026. Invoicing instructions require submission via email to APInvoices@dps.texas.gov, with PDF or Word documents that reference the PO and internal tracking number. The order includes provisions for potential change orders with specific conditions and requires written approval from Procurement & Contract Services.

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Text version

Purchase Order PO No. 26157320

Order Date: 1/13/2026

Internal Tracking No.: 26P0007447

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

5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM

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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367

Purchase Order PO No. 26157320

Order Date: 1/13/2026

Internal Tracking No.: 26P0007447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 53030 733180 Solo York Bryant Rolling Portfolio Bag With 17.3In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.

All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007447.

Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.

MPN: PT136-4

Manufacturer Name: UNITED STATES

LUGGAGE

25 EACH 105.64 $2,641.00

2 61515 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026

MPN: 880

Manufacturer Name: DOME

PUBLISHING CO. INC.

8 EACH 7.24 $57.92

Total $2,698.92

File details come from the government source that posted it. Updated .