26158614-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158614
- Contract number
- 26158614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order, numbered PO 26158614 and issued on January 22, 2026, designates Traci Porter as the agency purchaser and specifies delivery to a warehouse facility at 5805 N. Lamar in Austin, Texas. The order is subject to Texas state and local sales tax exemptions and Federal Excise Tax exemptions applicable to state purchases.
The purchase order covers two line items totaling $195.68. Line 1 specifies six units of Post-It Super Sticky Tabletop Easel Pads (20" x 23", white, manufactured by 3M) at $11.80 per unit for an extended price of $70.80. Line 2 specifies four packs of Office Depot Brand Full-Size Instant Display Easels with carrying cases at $31.22 per pack for an extended price of $124.88. Both items are procured under Contract 615-C1 (Term contract type) with a two-day delivery window and a scheduled delivery date of January 26, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and internal PO number 26P0007785. Delivery is restricted to Monday through Friday, 8:30 a.m. to 3:30 p.m.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158614
Order Date: 1/22/2026
Internal Tracking No.: 26P0007785
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0007785.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 218691 Post-It Super Sticky Tabletop Easel Pad, 20In X 23In, White, Pad Of 20 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 563R
Manufacturer Name: 3M CO
6 EACH 11.80 $70.80
2 78547 472430 Office Depot Brand Full-Size Instant Display Easel With Carrying Case, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: FLX04301-001AA
Manufacturer Name: OFFICE DEPOT
4 PACK 31.22 $124.88
Purchase Order PO No. 26158614
Order Date: 1/22/2026
Internal Tracking No.: 26P0007785
Total $195.68
File details come from the government source that posted it. Updated .