26242309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242309
- Contract number
- 26242309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242309) issued by the State of Texas, Department of Public Safety, on April 22, 2026. The ordering agency is the Department of Public Safety - 405, with Courtney Jones serving as the purchasing agent. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with delivery directed to LaTonia Johnson at 8418 Veterans Memorial Drive, Houston, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Lorell Rolled Hard Floor Chair Mats, model 82825, each measuring 36 inches by 48 inches, at a unit price of $57.34 per mat for a total contract value of $114.68. The items are procured under Contract 615-C1, a term contract, with an anticipated delivery date of May 6, 2026 (14 days from order date). Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The commodity code 61523 and supplier part number 768427 are referenced for tracking purposes.
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Text version
Purchase Order PO No. 26242309
Order Date: 4/22/2026
Internal Tracking No.: 26P0013259
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
LaTonia Johnson Latonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
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 # 26P0013259."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 768427 Lorell Rolled Hard Floor Chair Mat, 36In X 48In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: 82825
Manufacturer Name: LORELL
2 EACH 57.34 $114.68
Total $114.68
File details come from the government source that posted it. Updated .