26263687-1.pdf

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Attached to
TX|615-C1|26263687
Contract number
26263687
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26263687) issued by the State of Texas Department of Public Safety on May 7, 2026. The order involves ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The change notice modifies the shipping address for the order from Arlington, Texas to Garland, Texas, specifically to Amy Leigh Krizan at 5250 N President George Bush Highway, Garland, TX 75040. Invoices must be submitted to both APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov with reference to the TXSMB PO and Internal Tracking Number 26P0014223. Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order includes two line items under Contract 615-C1, a term contract. Line 1 specifies 20 units of 3M Command Large Hooks (MPN: 17053BN) at $5.25 per unit for a total of $105.00, with a two-day delivery window scheduled for May 11, 2026. Line 2 specifies 10 packs of Sparco Plastic Tabs, 2-inch size (MPN: 42T) at $4.10 per pack for a total of $41.00, also with two-day delivery on May 11, 2026. The order total is $146.00. 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 Change Notice PO No. 26263687

Order Date: 5/7/2026

Internal Tracking No.: 26P0014223

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 Leigh Krizan 5250 N President George Bush HWY Garland, TX 75040

NOTE TO CONTRACTOR:

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 # 26P0014223."

5/7/2026-"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 # 26P0014223."

5/7/2026-"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 # 26P0014223."

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/7/2026 12:20 pm-Change to Line 1: Line note has changed from: to: Ship to:

Amy Leigh Krizan

5250 N President George Bush HWY Garland TX 75040

5/7/2026 12:20 pm-Custom Address Entry changed from: false to: true

5/7/2026 12:20 pm-Shipping address line number 1 has changed from: 350 W. Interstate 30 to: 5250 N President George Bush HWY

5/7/2026 12:20 pm-Shipping zip code has changed from: 75043 to: 75040

5/7/2026 12:20 pm-Shipping address changed from: 6575 to:

5/7/2026 12:20 pm-Change to Line 2: Line note has changed from: to: Ship to:

Amy Leigh Krizan

5250 N President George Bush HWY Garland TX 75040

5/7/2026 12:20 pm-Change to Line 1: Custom Address Entry changed from: false to: true

5/7/2026 12:20 pm-Change to Line 1: Shipping address line number 1 has changed from: 350 W. Interstate 30 to: 5250 N President George Bush HWY

5/7/2026 12:20 pm-Change to Line 1: Shipping zip code has changed from: 75043 to: 75040

5/7/2026 12:20 pm-Change to Line 1: Shipping address changed from: 6575 to:

Purchase Order Change Notice PO No. 26263687

Order Date: 5/7/2026

Internal Tracking No.: 26P0014223

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/CO-OP Member 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 Amount

1 61505 762675 Command Large Hook, 1-Command Hook, 2-Command Strips, Damage- Free, Brushed Nickel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026

00:00:00 GMT-0700 (PDT)

Notes: Ship to:

Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040

MPN: 17053BN

Manufacturer Name: 3M CO

20 EACH 5.25 $105.00

2 61539 547831 Sparco Plastic Tabs, 2In, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026

00:00:00 GMT-0700 (PDT)

Notes: Ship to:

Amy Leigh Krizan 5250 N President George Bush HWY Garland TX 75040

MPN: 42T

Manufacturer Name: SP RICHARDS

10 PACK 4.10 $41.00

Total $146.00

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