26159047-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159047
- Contract number
- 26159047
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159047) issued by the State of Texas Department of Public Safety on January 23, 2026, for goods to be supplied by ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the TX Ranger Division and will be delivered to Dani McCormick at 1516 Market Place Boulevard in Brownwood, Texas. Jennifer Rybaski serves as the purchasing agent for the Department of Public Safety, with all invoices to be submitted to the specified email addresses referencing the PO number and internal tracking number 26P0008158.
The purchase order encompasses two line items under Contract 615-C1 (a term contract), with a combined total order value of $81.65. Line 1 includes one pack of Office Depot Brand Standard-Duty Corrugated Storage Boxes (15" x 12" x 10", 60% recycled) at $31.99. Line 2 includes one pack of Canon PGI-35/CLI-36 Black and Tri-Color Ink Cartridges (Pack of 3) at $49.66. Both items are scheduled for delivery on January 26, 2026, with a standard delivery timeframe of two days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159047
Order Date: 1/23/2026
Internal Tracking No.: 26P0008158
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
Dani McCormick 1516 Market Place Blvd Brownwood, TX 76801 TX Ranger Division
NOTE TO CONTRACTOR: POC: Dani McCormick, (806) 740-8975 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008158.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 6275549 Office Depot Brand Standard-Duty Corrugated Storage Boxes, Letter/Legal Size, 15In X 12In X 10In, 60% Recycled, White/Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: AAODSTANDARD10PK
Manufacturer Name: OFFICE DEPOT
1 PACK 31.99 $31.99
Purchase Order PO No. 26159047
Order Date: 1/23/2026
Internal Tracking No.: 26P0008158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
1 PACK 49.66 $49.66
Total $81.65
File details come from the government source that posted it. Updated .