26158846-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158846
- Contract number
- 26158846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158846) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 23, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Kathryn Ilkenhans with the Department of Public Safety, and the delivery contact is Heather Preas in Spring, Texas. All items are under State of Texas contract 615-C1, a term contract with a two-day delivery window.
The purchase order encompasses five line items of office supplies and equipment totaling $282.52. These items include one Casio HR-170RC desktop printing calculator ($29.93), six pads of Tops Double Docket Rigid Back Legal Pads ($45.90), three Samsill Letter Pad Folios in black leather ($83.73), eight packs of Post-It Notes measuring 1 3/8" x 1 7/8" in canary yellow ($46.64), and eight packs of Post-It Notes measuring 3" x 3" in canary yellow ($76.32). Delivery is scheduled for January 26, 2026. The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158846
Order Date: 1/23/2026
Internal Tracking No.: 26P0008065
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring, TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 832-634-0489 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0008065."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60021 5772012 Casio Hr-170Rc Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: HR-170RC
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 29.93 $29.93
Purchase Order PO No. 26158846
Order Date: 1/23/2026
Internal Tracking No.: 26P0008065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 953867 Tops Double Docket Rigid Back Legal Pads - 100 Sheets - Stapled/Glued - Ruled - 16 Lb Basis Weight - 8 1/2In X 11 3/4In - White Paper - Green Binder - Hard Cover, Perforated, Stiff-Back, Back Board - 100 / Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 63384
Manufac turer Name: TOPS
BUSINESS FORMS
6 PAD 7.65 $45.90
3 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 71710
Manufacturer Name: SAMSILL CORP
3 EACH 27.91 $83.73
4 61562 584260 Post-It Notes, 1 3/8 In. X 1 7/8 In", Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 653-24VAD
Manufacturer Name: 3M CO
8 PACK 5.83 $46.64
5 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 654-14+4YW
Manufacturer Name: 3M CO
8 PACK 9.54 $76.32
Total $282.52
File details come from the government source that posted it. Updated .