26253602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26253602
- Contract number
- 26253602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253602) issued by the State of Texas, Department of Public Safety (Agency 405), dated April 29, 2026. The ordering entity is represented by Roxanne Baca of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The point of contact for the State is Heather Preas, with delivery instructions to her office located at 4740 Spring Cypress Road, Suite 100, Spring, TX 77379-3447.
The purchase order is for 60 units of Office Depot Brand Mesh Pencil Cups in Silver (MPN: ST004S) at a unit price of $6.54 each, for a total contract value of $392.40. The items are being procured under Contract 615-C1, a term contract. The delivery date is scheduled for May 1, 2026, with a 2-day advance receipt of order (ARO) window. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0013762 and should be submitted to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26253602
Order Date: 4/29/2026
Internal Tracking No.: 26P0013762
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
Heather Preas
(346) 367-6293 4740 Spring Cypress Road Ste 100 Spring, TX 77379-3447
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013762.
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 324000 Office Depot Brand Mesh Pencil Cup, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: ST004S
Manufacturer Name: OFFICE DEPOT
60 EACH 6.54 $392.40
Total $392.40
File details come from the government source that posted it. Updated .