26210891-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210891
- Contract number
- 26210891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210891) issued by the State of Texas Department of Public Safety on February 19, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Preas serving as the agency purchaser and Amy Krizan designated as the point of contact for delivery and invoicing at the Garland, Texas location.
The purchase order covers five line items of office supply products totaling $323.86, all under Contract 615-C1 (a term contract). The items include: five Office Depot Brand Mesh Jumbo Pencil Holders at $9.75 each ($48.75), four Lorell Mesh 4-Tier Desk Organizers at $38.30 each ($153.20), one Brother P-Touch Electronic Label Maker at $35.51, two packs of Brother P-Touch Tze-231 Label Tape at $27.20 per pack ($54.40), and ten Realspace Plastic Weave Bins at $3.20 each ($32.00). All items are scheduled for delivery on February 23, 2026, with a standard two-day delivery window. Invoices must reference the TXSMB PO number and internal tracking number (26P0009636) and be submitted to the specified accounts payable email addresses. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210891
Order Date: 2/19/2026
Internal Tracking No.: 26P0009636
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
Amy Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009636.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 169990 Office Depot Brand Mesh Jumbo Pencil Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: ST001
Manufacturer Name: OFFICE DEPOT
5 EACH 9.75 $48.75
2 61533 9870054 Lorell Mesh 4-Tier Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 95251
Manufacturer Name: LORELL
4 EACH 38.30 $153.20
Purchase Order PO No. 26210891
Order Date: 2/19/2026
Internal Tracking No.: 26P0009636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 593247 Brother P-Touch Electronic Label Maker, Ptm95 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: PTM95
Manufacturer Name: BROTHER INTL
CORP
1 EACH 35.51 $35.51
4 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 27.20 $54.40
5 61537 904858 Realspace Plastic Weave Bin, Small Size, 4In X 7 1/2In X 10In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 36000
Manufacturer Name: ADVANTUS
CORP.
10 EACH 3.20 $32.00
Total $323.86
File details come from the government source that posted it. Updated .