26264216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264216
- Contract number
- 26264216
- Issued by
- Texas
About this file
This Purchase Order No. 26264216, dated May 12, 2026, is issued by the State of Texas Department of Public Safety (Agency Purchaser: Joseph Dominguez) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is to be shipped to Phernice Money at 1202 Highway 3, League City, Texas 77573, with invoices submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact for delivery and invoice questions is Phernice Money at (409) 767-5492.
The purchase order covers three sets of Kantek 2-Tier Letter Trays (Model AD15, NIGP Code 61533, Commodity Code 783010) at a unit price of $35.72 per set, for a total extended price of $107.16. The items are procured under Term Contract 615-C1 with an accelerated delivery of two days, with the scheduled delivery date of May 14, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26264216
Order Date: 5/12/2026
Internal Tracking No.: 26P0014498
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
Phernice Money Phernice Money
(409) 767-5492 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "POC: Phernice Money, 409-767-5492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014498."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 783010 Kantek 2-Tier Letter Trays, 2-1/2Inh X 10-1/2Inw X 13-3/4Ind, Clear, Pack Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: AD15
Manufacturer Name: KANTEK INC.
3 SET 35.72 $107.16
Total $107.16
File details come from the government source that posted it. Updated .