26239634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239634
- Contract number
- 26239634
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety on April 2, 2026, under PO No. 26239634. The ordering agency is the Department of Public Safety (Agency 405), with the purchaser being Lisa Crawford. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division and directed to the specified accounts payable address in Austin, Texas, with delivery to Rico Thomas in Pflugerville, Texas.
The purchase order is for two packs of Office Depot Brand Cleaning Duster (10 oz., Pack of 12 Cans) under Contract 615-C1, a term contract with commodity code 337994 and MPN UDS-10MS-12PK. The unit price is $64.69 per pack, resulting in an extended price of $129.38 for the total order. The expected delivery date is April 6, 2026, with an Arrival Required in 2 days. 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 state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239634
Order Date: 4/2/2026
Internal Tracking No.: 26P0012264
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
Rico Thomas 216 East Wells Branch Parkway Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012264.
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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
2 PACK 64.69 $129.38
Total $129.38
File details come from the government source that posted it. Updated .