26266902-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266902
- Contract number
- 26266902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety, under PO No. 26266902, dated May 28, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Faye Krueger at the Department of Public Safety's Austin facility. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with reference to both the TXSMB PO number and Internal Tracking Number 26P0015366.
The purchase order encompasses six line items of office supplies and materials totaling $153.23, all sourced under Term Contract 615-C1 with a standard delivery window of two days (delivery date of June 1, 2026). Items include an Officemate International filing system ($58.18), Expo brand whiteboard cleaner ($2.71), Office Depot magnetic wall pocket ($9.35), Business Source steel T-pins ($5.30), Scotch photo-safe double-sided tape ($6.05), and Avery printable business cards ($71.64). All items are single-unit quantities with specified manufacturer part numbers. The State of Texas claims exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26266902
Order Date: 5/28/2026
Internal Tracking No.: 26P0015366
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
ATTN: Faye Krueger, Bldg P ATTN: Faye Krueger, Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015366.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 561402 Oic Grande Central Filing System, 4-Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 21724
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 58.18 $58.18
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.71 $2.71
Purchase Order PO No. 26266902
Order Date: 5/28/2026
Internal Tracking No.: 26P0015366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 868383 Office Depot Brand Magnetic Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 65199
Manufacturer Name: OFFICE DEPOT
1 EACH 9.35 $9.35
4 61584 8843731 Business Source High Quality Steel T-Pins - 0.56In Head - 2In Length X 0.6In Width - 100 / Box - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 32351
Manufacturer Name: SP RICHARDS
1 BOX 5.30 $5.30
5 61588 909955 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 137DM-2
Manufacturer Name: 3M CO
1 PACK 6.05 $6.05
6 64531 510920 Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 2,000 Blank Cards For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 5870
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 71.64 $71.64
Total $153.23
File details come from the government source that posted it. Updated .