26233975-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26233975
- Contract number
- 26233975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233975) issued by the State of Texas, Department of Public Safety (Agency 405), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 31, 2026, and is tracked internally as 26R0017382. The purchasing agent is Wanda Cox, and the point of contact is located in Lamesa, Texas. The order was placed under Contract 615-C1, a term contract through the TXSmartBuy procurement system.
The purchase order is for one Fellowes Automax 350C 350 Sheet Cross-Cut Shredder (Model 4964001, manufactured by Fellowes Inc.) at a unit price of $1,267.91, for a total order value of $1,267.91. The delivery date is April 2, 2026 (2 days after order placement), with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and the DPS Internal PO number.
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Text version
Purchase Order PO No. 26233975
Order Date: 3/31/2026
Internal Tracking No.: 26R0017382
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
Elisa Cuellar 608 N. Main Lamesa, TX 79331
NOTE TO CONTRACTOR: POC: Wanda Cox and 432-498-2758 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Wanda Cox Wanda.Cox@dps.texas.gov (432) 498-2758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 310899 Fellowes Automax 350C 350 Sheet Cross-Cut Shredder, 4964001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: POC: Wanda Cox and 432-498-2758 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
MPN: 4964001
Manufacturer Name: FELLOWES INC.
1 EACH 1267.91 $1,267.91
Purchase Order PO No. 26233975
Order Date: 3/31/2026
Internal Tracking No.: 26R0017382
Total $1,267.91
File details come from the government source that posted it. Updated .