26211614-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211614
- Contract number
- 26211614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211614) issued by the State of Texas, Department of Public Safety (DPS), on February 24, 2026, for procurement through ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being fulfilled for delivery to LaTonia Johnson at 8418 Veterans Memorial Drive, Houston, TX 77088, with billing directed to the Texas Comptroller of Public Accounts in Austin. Joseph Dominguez serves as the Agency Purchaser for the Department of Public Safety. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0009899, and should be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov.
The purchase order contains two line items under Term Contract 615-C1 with a combined total of $275.18: (1) 3 boxes of Quality Park Tech-No-Tear Catalog Envelopes (9" x 12", self-adhesive, white) at $53.50 per box ($160.50 extended price) with a 2-day delivery window scheduled for February 26, 2026, and (2) 2 each of Lorell Rolled Hard Floor Chair Mats (36" x 48") at $57.34 per unit ($114.68 extended price) with a 14-day delivery window scheduled for March 10, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as this property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211614
Order Date: 2/24/2026
Internal Tracking No.: 26P0009899
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009899."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 876524 Quality Park Tech-No-Tear Catalog Envelopes, 9In X 12In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 77390
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 53.50 $160.50
Purchase Order PO No. 26211614
Order Date: 2/24/2026
Internal Tracking No.: 26P0009899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 768427 Lorell Rolled Hard Floor Chair Mat, 36In X 48In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 82825
Manufacturer Name: LORELL
2 EACH 57.34 $114.68
Total $275.18
File details come from the government source that posted it. Updated .