26211812-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211812
- Contract number
- 26211812
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26211812) issued by the Department of Public Safety, State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was originally dated February 25, 2026, with an internal tracking number 26P0009968. Joseph Dominguez serves as the purchaser for the Department of Public Safety, with Roxanne Baca designated as the point of contact for delivery and invoice submission.
The order includes three line items under Contract 615-C1 (Term contract): AT-A-GLANCE Standard Diary Daily Reminder calendars (quantity reduced from 1 to 0 as of the March 18, 2026 revision), Post-It Notes Page Markers in Ultra Colors (1 pack at $1.94), and a Kantek Ergonomic Footrest (1 unit at $42.00). The revised purchase order total is $43.94. All items are subject to a two-week delivery window, with the footrest requiring 14 days for delivery by March 11, 2026. Invoices must reference the TXSMB PO number and internal tracking number, submitted to APInvoices@dps.texas.gov and Roxanne.Baca@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order Change Notice PO No. 26211812
Order Date: 2/25/2026
Internal Tracking No.: 26P0009968
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
Roxanne Baca 1922 South Padre Island Dr Corpus Christi, TX 78416
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Roxanne.Baca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009968."
2/25/2026-"POC: Roxanne Baca, 281-217-7496
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Roxanne.Baca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009968."
3/18/2026-"POC: Roxanne Baca, 281-217-7496
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Roxanne.Baca@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009968."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/18/2026 8:57 am-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26211812
Order Date: 2/25/2026
Internal Tracking No.: 26P0009968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 29.26 $0.00
2 61593 518688 Post-It Notes Page Markers, 1In X 3In, Ultra Colors, 50 Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
MPN: 671-4AU
Manufacturer Name: 3M CO
1 PACK 1.94 $1.94
3 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
MPN: FR750
Manufacturer Name: KANTEK INC.
1 EACH 42.00 $42.00
Total $43.94
File details come from the government source that posted it. Updated .