26159626-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159626
- Contract number
- 26159626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159626) issued on January 28, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Melissa McCormick of DPS, with Heather Diaz serving as the point of contact for delivery and invoice processing. The bill-to address is the DPS Accounts Payable office in Austin, Texas, and the ship-to address is Heather Diaz's location in Katy, Texas.
The purchase covers one Fellowes Powershred 225Ci 100% Jam Proof 22-Sheet Cross-Cut Shredder (Manufacturer Part Number 3825001) priced at $1,490.77. The order is based on Contract 615-C1, designated as a term contract. The delivery is scheduled for January 30, 2026, with an expected delivery window of two days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0008378 and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26159626
Order Date: 1/28/2026
Internal Tracking No.: 26P0008378
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 DIAZ
19818 Franz Road Katy, TX 77449 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: HEATHER DIAZ, 281-599-0131
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and HEATHER.DIAZ@DPS.TEXAS.GOV. Invoices must reference TXSMB PO and Internal Tracking # 26P0008378.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 393399 Fellowes Powershred 225Ci 100% Jam Proof 22-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 3825001
Manufacturer Name: FELLOWES INC.
1 EACH 1490.77 $1,490.77
Total $1,490.77
File details come from the government source that posted it. Updated .