26208793-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208793
- Contract number
- 26208793
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208793) is issued by the State of Texas Department of Public Safety and executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Roxanne Baca of the Department of Public Safety, with point of contact Misty Merrill responsible for delivery coordination and invoice processing in Longview, Texas.
The order covers the procurement of four Office Depot Brand Weekly Monthly Planners (8 inches by 11 inches, black, dated January 2026 to December 2026, part number OD71080026) at a unit price of $15.61 per planner, for an extended total of $62.44. The contract is designated as Contract 615-C1, a term contract with an agreed-upon delivery timeframe of two days, with delivery scheduled for February 6, 2026. The order was placed on February 4, 2026, and invoices must reference both the TXSMB PO number and internal tracking number 26P0008819, submitted to the specified accounts payable email addresses. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208793
Order Date: 2/4/2026
Internal Tracking No.: 26P0008819
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
Misty Merrill 416 Lake Lamond Road Longview, TX 75604
NOTE TO CONTRACTOR: POC: Misty Merrill, 903-315-0772 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Merrill2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008819.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 3527000 Office Depot Brand Weekly Monthly Planner, 8in x 11in, Black, January 2026 To December 2026 , OD71080026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: OD71080026
Manufacturer Name: OFFICE DEPOT
4 EACH 15.61 $62.44
Total $62.44
File details come from the government source that posted it. Updated .