26263965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263965
- Contract number
- 26263965
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26263965, issued by the State of Texas Department of Public Safety on May 11, 2026, represents a procurement from ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The transaction involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jannet Wielenga serving as the point of contact and purchaser for the Department of Public Safety – 405. The order is being shipped to Jannet Wielenga at 5505 Avenue N., Rosenberg, Texas 77471, with payment directed to the Texas Department of Public Safety Accounts Payable in Austin.
The purchase order covers six units of Bankers Box Heavy-Duty Plastic Storage Bins (Extra Deep, 20-inch Letter size, Clear/Blue) manufactured by Fellowes Inc., with manufacturer part number 0086103. The unit price is $20.02 per bin, resulting in an extended price of $120.12 for the total order. The order is placed under Contract 615-C1 (a term contract) with an anticipated delivery of 2 days from the order date, scheduled for May 13, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is for exclusive use by a Texas state agency. The supplier must submit invoices via email to APInvoices@dps.texas.gov, referencing both the TXSmartBuy PO and DPS Internal PO number 26P0014364.
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Text version
Purchase Order PO No. 26263965
Order Date: 5/11/2026
Internal Tracking No.: 26P0014364
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
Jannet Wielenga
(281) 633-4819 5505 Avenue N.
Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Number Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 4680134 Bankers Box Heavy-Duty Plastic Storage Bin, Extra Deep 20In Letter, 10-3/8In X 14-1/4In, Taa Compliant, Clear/Blue, Pack Of 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: POC: Jannet Wielenga 281-633-4819 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
MPN: 0086103
Manufacturer Name: FELLOWES INC.
6 EACH 20.02 $120.12
Purchase Order PO No. 26263965
Order Date: 5/11/2026
Internal Tracking No.: 26P0014364
Total $120.12
File details come from the government source that posted it. Updated .