26210177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210177
- Contract number
- 26210177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210177) issued by the State of Texas, Department of Public Safety, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed by Roxanne Baca on February 13, 2026, with delivery scheduled to Misty Merrill in Longview, Texas.
The purchase order covers four Office Depot Brand Weekly Monthly Appointment Books (8.5" x 11", silver, covering January through December 2026, model OD71053026) at a unit price of $13.86 per book, for a total order value of $55.44. The contract is designated as a Term contract (615-C1) with a two-day delivery window, with expected delivery on February 16, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0009404 and be submitted to the designated accounts payable email address and the point of contact. 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. 26210177
Order Date: 2/13/2026
Internal Tracking No.: 26P0009404
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 # 26P0009404.
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 4147033 Office Depot Brand Weekly Monthly Appointment Book, 8 1/2in x 11in, Silver, January 2026 To December
2026, OD71053026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: OD71053026
Manufacturer Name: OFFICE DEPOT
4 EACH 13.86 $55.44
Total $55.44
File details come from the government source that posted it. Updated .