26241117-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241117
- Contract number
- 26241117
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241117) issued by the State of Texas, Department of Public Safety, on April 15, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being shipped to Phernice Money in League City, Texas, with invoicing directed to the State of Texas Accounts Payable department in Austin. The point of contact for delivery and questions is LaTonia Johnson at the Department of Public Safety.
The purchase order covers three office supply items totaling $294.40: (1) 2 dozen Office Depot Brand Perforated Legal Pads (8.5" x 14", 50 sheets, white) at $43.52 per dozen for $87.04; (2) 1 box of Quality Park #7 Coin Envelopes (gummed seal, brown, 500 count) at $67.23; and (3) 9 packs of Controltek Bank Deposit Bags (11" x 6", blue, pack of 3) at $15.57 per pack for $140.13. All items are ordered under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for April 17, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26241117
Order Date: 4/15/2026
Internal Tracking No.: 26P0012779
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
Phernice Money 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012779."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 43.52 $87.04
Purchase Order PO No. 26241117
Order Date: 4/15/2026
Internal Tracking No.: 26P0012779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61527 335581 Quality Park #7 Coin Envelopes, Gummed Seal, Brown, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 50762
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 67.23 $67.23
3 61527 840508 Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
9 PACK 15.57 $140.13
Total $294.40
File details come from the government source that posted it. Updated .