26262983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26262983
- Contract number
- 26262983
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26262983) issued on May 6, 2026, by the Department of Public Safety to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Jennifer Rybaski. Delivery is designated to the Rangers Division SWAT Building K facility in Austin, Texas, with Matthew Schultz serving as the primary point of contact. The purchase is made under Contract 615-C1, a term contract type.
The purchase order encompasses two office equipment items totaling $371.52. Line Item 1 specifies one Fellowes LX 220 20-Sheet Micro-Cut Paper Shredder (Model 5015501) priced at $331.32, and Line Item 2 specifies one pack of Ativa Shredder Lubricant Sheets containing 100 sheets priced at $40.20. Both items have a delivery window of two business days with an expected delivery date of May 8, 2026. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number 26P0014211 and be submitted to both the Accounts Payable office and Matthew Schultz via email.
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Text version
Purchase Order PO No. 26262983
Order Date: 5/6/2026
Internal Tracking No.: 26P0014211
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
Rangers Division SWAT Bldg K Matthew Schultz
(956) 329-3696 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Matthew Schultz, 956-329-3696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.Schultz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014211.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9468580 Fellowes Lx 220 20 Sheet Micro-Cut Paper Shredder, White, 5015501 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 5015501
Manufacturer Name: FELLOWES INC.
1 EACH 331.32 $331.32
2 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: OB002
Manufacturer Name: OFFICE DEPOT
1 PACK 40.20 $40.20
Purchase Order PO No. 26262983
Order Date: 5/6/2026
Internal Tracking No.: 26P0014211
Total $371.52
File details come from the government source that posted it. Updated .