26211983-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211983
- Contract number
- 26211983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211983) issued by the State of Texas Department of Public Safety on February 26, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to Angela Sifuentes at the Department of Public Safety office in San Antonio, Texas. The purchase order references Contract 615-C1, a term contract, with a two-day delivery timeline and an expected delivery date of March 2, 2026.
The order consists of three line items from Fellowes Inc., all shredder-related products: Powershred Shredder Lubricant (12 oz) at $11.74, Powershred Waste Bags in a carton of 100 bags at $22.79, and a Powershred TAA Compliant 485Ci 30-Sheet Cross-Cut Shredder at $3,597.29. The total purchase order value is $3,631.82. All items are TAA-compliant and manufactured by Fellowes Inc. Invoices must be submitted to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov with reference to the PO number and internal tracking number 26P0010067. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211983
Order Date: 2/26/2026
Internal Tracking No.: 26P0010067 / 26R0013594
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
Angela Sifuentes 106 Jefferson Street, Suite 300 San Antonio, TX 78205
NOTE TO CONTRACTOR: POC: Erica Guerrero, 210-531-4303 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0010067.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 365153 Fellowes Powershred Shredder Lubricant, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 35250
Manufacturer Name: FELLOWES INC.
1 EACH 11.74 $11.74
2 60082 918029 Fellowes Powershred Waste Bags, White, Carton Of 100 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 36052
Manufacturer Name: FELLOWES INC.
1 CRTN 22.79 $22.79
Purchase Order PO No. 26211983
Order Date: 2/26/2026
Internal Tracking No.: 26P0010067 / 26R0013594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60082 365091 Fellowes Powershred Taa Compliant 485Ci 30-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 38485
Manufacturer Name: FELLOWES INC.
1 EACH 3597.29 $3,597.29
Total $3,631.82
File details come from the government source that posted it. Updated .