26240896-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240896
- Contract number
- 26240896
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240896) issued by the State of Texas, Department of Public Safety (DPS) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 14, 2026, with an internal tracking number of 26P0012772. The purchase is being directed to Danielle Carter at the DPS facility located at 9000 Interstate 35 North in Austin, Texas, with invoicing requirements directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises four line items totaling $91.22 and includes office supplies and equipment: one Fellowes Standard Footrest (graphite, MPN 48121) at $29.66; two packs of Bic Xtra-Sparkle Mechanical Pencils (MPN MPLP241) at $10.86; one Office Depot Brand Mesh Large Drawer Organizer in black (MPN HY22131S) at $30.36; and two reams of Xerox Vitality Colors Pastel Plus multi-use printer paper in green (MPN 3R11526) at $20.34. All items are sourced under Contract 615-C1 (a term contract) with delivery dates ranging from April 16 to April 28, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240896
Order Date: 4/14/2026
Internal Tracking No.: 26P0012772
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
Danielle Carter
(512) 997-4001 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: "POC: Danielle Carter, 512-997-4001 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Carter@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012772."
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 556531 Fellowes Standard Footrest, 3 3/4Inh X 17 5/8Inw X 13 1/8Ind, Graphite Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: 48121
Manufacturer Name: FELLOWES INC.
1 EACH 29.66 $29.66
Purchase Order PO No. 26240896
Order Date: 4/14/2026
Internal Tracking No.: 26P0012772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 850213 Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: MPLP241
Manufacturer Name: BIC CORP
2 PACK 5.43 $10.86
3 61533 128524 Office Depot Brand Mesh Large Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: HY22131S
Manufacturer Name: OFFICE DEPOT
1 EACH 30.36 $30.36
4 64533 461949 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 3R11526
Manufacturer Name: XEROX
CORPORATION
2 REAM 10.17 $20.34
Total $91.22
File details come from the government source that posted it. Updated .