26213719-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213719
- Contract number
- 26213719
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213719) was issued on March 11, 2026, by the State of Texas Department of Public Safety (DPS) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mariah Garcia serving as the agency purchaser. The point of contact for delivery and invoice submission is Bonnie Fisher at the DPS. Invoicing should reference the TXSMB PO number and Internal Tracking number 26P0010795, with delivery required Monday through Friday between 8:00 AM and 4:30 PM to Janet Comer in Houston, Texas.
The purchase order covers two office supply items under Term Contract 615-C1, with a combined total value of $337.96 and a standard delivery timeframe of two days (delivery date March 13, 2026). Line 1 specifies 4 packs of Office Depot Brand Jumbo Paper Clips (100 clips per box, 10 boxes per pack) at $10.19 per pack for an extended price of $40.76. Line 2 specifies 40 units of Endust For Electronics Screen Cleaner Wipes (70 wipes per pack) manufactured by Norazza, Inc., at $7.43 per unit for an extended price of $297.20. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26213719
Order Date: 3/11/2026
Internal Tracking No.: 26R0015565 / 26P0010795
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
Janet Comer 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010795.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
4 PACK 10.19 $40.76
2 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
40 EACH 7.43 $297.20
Purchase Order PO No. 26213719
Order Date: 3/11/2026
Internal Tracking No.: 26R0015565 / 26P0010795
Total $337.96
File details come from the government source that posted it. Updated .