26212017-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212017
- Contract number
- 26212017
- Issued by
- Texas
About this file
This Purchase Order No. 26212017, issued on February 26, 2026, is a state procurement document issued by the Department of Public Safety (Agency 405) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Roxanne Baca. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be shipped to Yvette Garcia at 8802 North Navarro, Victoria, TX 77904, with invoices submitted to the Texas Accounts Payable office in Austin.
The purchase order encompasses three line items of office organization and storage products under Contract 615-C1 (Term contract type), all with a delivery ARO of two days and scheduled delivery date of March 2, 2026. Line 1 specifies one Storex Stackable Literature Sorter (MPN: 61434U01C) at $147.92; Line 2 specifies two Storex Stackable File Drawers (MPN: 61265B01C) at $51.93 each totaling $103.86; and Line 3 specifies eight Realspace Black Faux Leather Paper Trays (MPN: 61813) at $7.66 each totaling $61.28. The total purchase order value is $313.06. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212017
Order Date: 2/26/2026
Internal Tracking No.: 26P0010084
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
Yvette Garcia 8802 North Navarro Victoria, TX 77904
NOTE TO CONTRACTOR: POC: Yvette Garcia, 210-531-2231 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010084.
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 61533 7616959 Storex Stackable Literature Sorter - 12000 X Sheet - 24 Compartment(S)
- 9.50In X 12In - 20.5In Height X 14.1In Width31.4In Length - Gray - Plastic, Polystyrene - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 61434U01C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 EACH 147.92 $147.92
Purchase Order PO No. 26212017
Order Date: 2/26/2026
Internal Tracking No.: 26P0010084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 8073789 Storex Stackable File Drawer, 12-13/16Inh X 14-13/16Inw X 18-5/16Inl, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 61265B01C
Manufacturer Name: STOREX
INDUSTRIES CORP
2 EACH 51.93 $103.86
3 61533 672223 Realspace Black Faux Leather Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 61813
Manufacturer Name: OFFICE DEPOT
8 EACH 7.66 $61.28
Total $313.06
File details come from the government source that posted it. Updated .