26215036-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215036
- Contract number
- 26215036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215036) issued by the State of Texas, Department of Public Safety (DPS), on March 16, 2026, for procurement through the Statewide Procurement Division. The purchasing entity is the Department of Public Safety, Rangers Division, with the point of contact being Alisha Chiles at the Regional Headquarters in Houston, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the DPS Accounts Payable office in Austin, Texas, and shipped to the Rangers Division Regional Headquarters in Houston.
The purchase order covers two items under Contract 615-C1, a term contract with a two-day delivery timeframe. Line Item 1 includes one pack of Ativa Shredder Lubricant Sheets (100 sheets per pack, MPN: OB002, manufactured by Office Depot) at a unit price of $40.20, totaling $40.20. Line Item 2 includes one Fellowes Automax 550C 550 Sheet Cross-Cut Shredder (Model 4963001, manufactured by Fellowes Inc.) at a unit price of $1,611.95, totaling $1,611.95. The total order value is $1,652.15. Both items are scheduled for delivery on March 18, 2026. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to the designated email addresses and reference the TXSMB PO number and Internal Tracking Number 26P0011084.
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Text version
Purchase Order PO No. 26215036
Order Date: 3/16/2026
Internal Tracking No.: 26P0011084
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
Alisha Chiles
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
Rangers Division
NOTE TO CONTRACTOR: POC: Alisha Chiles, (281) 517-1407 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011084.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: OB002
Manufacturer Name: OFFICE DEPOT
1 PACK 40.20 $40.20
2 60082 530153 Fellowes Automax 550C 550 Sheet Cross-Cut Shredder, 4963001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 4963001
Manufacturer Name: FELLOWES INC.
1 EACH 1611.95 $1,611.95
Purchase Order PO No. 26215036
Order Date: 3/16/2026
Internal Tracking No.: 26P0011084
Total $1,652.15
File details come from the government source that posted it. Updated .