26242128-0.pdf

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Attached to
TX|615-C1|26242128
Contract number
26242128
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242128) issued by the State of Texas Department of Public Safety on April 21, 2026. The ordering agency is the Department of Public Safety - 405, with Joseph Dominguez serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods will be shipped to Reana Wallace at 1737 N. Washington Ave, Livingston, TX 77351, with billing directed to the Texas Comptroller of Public Accounts in Austin.

The purchase order covers 10 packs of Office Depot Brand Plastic Clipboards (9 inches by 12.5 inches, black, pack of 2) under Term Contract 615-C1, with a unit price of $6.44 per pack and a total order value of $64.40. The expected delivery date is April 23, 2026, with a two-day ARO (After Receipt Order) timeline. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0013189, and should be submitted to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26242128

Order Date: 4/21/2026

Internal Tracking No.: 26P0013189

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

Reana Wallace Reana Wallace

(936) 239-7042 1737 N. Washington Ave Livingston, TX 77351

NOTE TO CONTRACTOR: "POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013189."

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 61525 477643 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 85003B

Manufacturer Name: OFFICE DEPOT

10 PACK 6.44 $64.40

Total $64.40

File details come from the government source that posted it. Updated .