26213885-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213885
- Contract number
- 26213885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213885) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 12, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procuring agency is the Department of Public Safety - 405, with Samantha Perryman serving as the agency purchaser. Delivery is scheduled to 1922 South Padre Island Drive, Corpus Christi, Texas 78416, with invoices to be submitted to the Austin Accounts Payable office.
The purchase order is for two Realspace Hard Floor Chair Mats, rectangular in size (36 inches by 48 inches, clear), manufactured by Office Depot under Part Number DEFCM2E142OD. The contract reference is 615-C1, designated as a Term contract. The unit price is $35.52 per mat, resulting in an extended price of $71.04 for the total order. The delivery date is March 26, 2026, with an Agreed Upon Response (ARO) of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213885
Order Date: 3/12/2026
Internal Tracking No.: 26P0010847
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
1922 South Padre Island Dr Corpus Christi, TX 78416 ATTN: Erika Marquez
NOTE TO CONTRACTOR: POC: Kathy Stone, 512-424-2211 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and katherine.stone@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010847.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 448933 Realspace Hard Floor Chair Mat, Rectangular, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: DEFCM2E142OD
Manufacturer Name: OFFICE DEPOT
2 EACH 35.52 $71.04
Total $71.04
File details come from the government source that posted it. Updated .