26213840-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213840
- Contract number
- 26213840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213840) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is the Department of Public Safety, with the purchaser identified as Faye Krueger. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to ship to Rhonda Richardson, CRP Manager, at the Lubbock Business Park location in Lubbock, Texas, with invoices to be submitted to the designated accounts payable office in Austin, Texas.
The purchase order covers twelve Office Depot Brand Mobile Folding Carts with Lids (16 inches x 18 inches x 15 inches, Black, Model 50801) at a unit price of $35.00 each, for a total contract value of $420.00. The order was placed on March 12, 2026, with a scheduled delivery date of March 26, 2026 (14 days after receipt of order). The contract is classified as a Term contract under contract number 615-C1. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes for this purchase under Texas Tax Code Section 151.309(4), as the goods are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26213840
Order Date: 3/12/2026
Internal Tracking No.: 26P0010838
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
Rhonda Richardson, CRP Manager 1404 Lubbock Business Park Blvd.
STE100
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Rhonda Richardson, 806-787-7419 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010838.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
12 EACH 35.00 $420.00
Total $420.00
File details come from the government source that posted it. Updated .