26216476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216476
- Contract number
- 26216476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216476) issued by the State of Texas Department of Public Safety on March 23, 2026, under the Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, with purchaser Delilah Gomez serving as the primary contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with billing directed to the Texas Accounts Payable office in Austin and shipment directed to Terri Lynn Markle in Amarillo, TX.
The purchase order covers three packs of Tops Steno Books (6 inches x 9 inches, Gregg Ruled, 80 sheets, white) at a unit price of $10.54 per pack, for a total order value of $31.62. The items are procured under Contract 615-C1, a term contract, with a delivery timeframe of two days and an expected delivery date of March 25, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011507 and be submitted to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov.
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Text version
Purchase Order PO No. 26216476
Order Date: 3/23/2026
Internal Tracking No.: 26P0011507
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
Terri Lynn Markle 4200 Canyon Drive Amarillo, TX 79109 Attention: Terri Markle
NOTE TO CONTRACTOR: PLEASE ADD TRACKING INFO TO PO
"POC: Terri Markle, 806-468-1437 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011507."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 10.54 $31.62
Total $31.62
File details come from the government source that posted it. Updated .