26208101-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208101
- Contract number
- 26208101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208101) issued by the State of Texas, Department of Public Safety (DPS), on February 3, 2026. The order is directed to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Nia Woods from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas, with delivery directed to the McKinney Area Office in McKinney, Texas. The point of contact for the order is Stephanie Koroneos.
The purchase covers Office Depot Brand Soft Handle Stainless Steel Scissors (8-inch, straight, blue/gray) under Contract 615-C1, a term contract. The order quantity is 8 units at a unit price of $3.55, for a total order value of $28.40. Delivery is expected within 2 days of the order date, with a delivery date of February 5, 2026, during business hours Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208101
Order Date: 2/3/2026
Internal Tracking No.: 26P0008749
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
McKinney Area Office 400 Powerhouse St.
McKinney, TX 75071
NOTE TO CONTRACTOR: POC: Stephanie Koroneos, 817-213-7188 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Koroneos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #250003381.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: OM97615
Manufacturer Name: OFFICE DEPOT
8 EACH 3.55 $28.40
Total $28.40
File details come from the government source that posted it. Updated .