26215164-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215164
- Contract number
- 26215164
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26215164) issued by the State of Texas, Department of Public Safety, on March 17, 2026, for office supplies and equipment. The ordering party is the Department of Public Safety (Agency Purchaser: Rosa Trevino), and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is managed under Contract 615-C1, a term contract, with delivery scheduled for March 19, 2026 (2-day ARO), to Amy Leigh Krizan at the Garland, Texas location.
The purchase order includes four line items totaling $582.56: (1) four Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Trays at $7.32 each ($29.28 total); (2) four packs of Pendaflex Glow File Folders at $11.96 per pack ($47.84 total); (3) ten Smead 1/3-Tab 12-Pocket Organizer Folders at $4.58 each ($45.80 total); and (4) four 3M Privacy Filter Screens for Monitors at $114.91 each ($459.64 total). All items are subject to the state's sales tax exemption. Invoices must reference the TXSMB PO number and internal tracking number (26P0011142) and be submitted to the specified accounts payable and point of contact email addresses.
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Text version
Purchase Order PO No. 26215164
Order Date: 3/17/2026
Internal Tracking No.: 26P0011142
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
Amy Leigh Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011142."
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 316009 Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Tray, 2 1/4In X 15 1/8In X 11 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 21322
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 EACH 7.32 $29.28
Purchase Order PO No. 26215164
Order Date: 3/17/2026
Internal Tracking No.: 26P0011142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 626158 Pendaflex Glow File Folders, Twisted Twin Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 40527
Manufacturer Name: TOPS BRANDS
4 PACK 11.96 $47.84
3 61545 4852038 Smead 1/3-Tab 12-Pocket Organizer Folder, Letter Size, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 89207
Manufacturer Name: SMEAD MFG CO
10 EACH 4.58 $45.80
4 20337 627400 3M Privacy Filter Screen For Monitors, 23.8In Widescreen (16:9), Reduces Blue Light, Pf238W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: PF23.8W9
Manufacturer Name: 3M CO
4 EACH 114.91 $459.64
Total $582.56
File details come from the government source that posted it. Updated .