26241384-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241384
- Contract number
- 26241384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241384) issued by the State of Texas, Department of Public Safety (DPS), on April 16, 2026. The ordering agency is the Department of Public Safety - 405, with Roxanne Baca as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Amy Krizan at 5250 N President George Bush Highway, Garland, Texas 75040. Invoices must be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0012992.
The purchase order includes two line items for office desk organization products under Term Contract 615-C1. Line 1 covers three Huron Horizontal Slots Desk Organizers (4-Compartment, 9" Height x 12" Width x 8.7" Depth) manufactured by Firelands Group, LLC at a unit price of $42.80 each, totaling $128.40. Line 2 covers four Safco Vertical Desk Top Sorters (11-Compartment, 16" H x 10-3/4" W x 12" D, Gray) manufactured by Safco Products Co at a unit price of $66.77 each, totaling $267.08. The combined order total is $395.48. Both items have a delivery window of two days with a scheduled delivery date of April 20, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241384
Order Date: 4/16/2026
Internal Tracking No.: 26P0012992
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012992.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 3658235 Huron Horizontal Slots Desk Organizer - 4 Compartment(S) - Horizontal - 9In Height X 12In Width X 8.7In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: HASZ0152
Manufacturer Name: FIRELANDS
GROUP, LLC
3 EACH 42.80 $128.40
Purchase Order PO No. 26241384
Order Date: 4/16/2026
Internal Tracking No.: 26P0012992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 763444 Safco Vertical Desk Top Sorter, 11 Compartment, 16In H X 10-3/4" W X 12In D, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 9419GR
Manufacturer Name: SAFCO
PRODUCTS CO
4 EACH 66.77 $267.08
Total $395.48
File details come from the government source that posted it. Updated .