26267463-0.pdf

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Attached to
TX|615-C1|26267463
Contract number
26267463
Issued by
Texas

About this file

Purchase Order Summary

This is a Texas state purchase order issued by the Department of Public Safety (DPS), Statewide Procurement Division, to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on June 2, 2026, under Purchase Order Number 26267463, with an internal tracking number of 26P0015581. The contractor is located at 6600 N. Military Trail, Boca Raton, FL 33496, and the delivery destination is Amy Krizan at 5250 N President George Bush Hwy, Garland, TX 75040. Roxanne Baca serves as the agency purchaser for DPS.

The purchase order covers 30 units of Iris Latch Plastic Storage Containers with Built-In Handles and Snap Lids (12.95 quarts, 16 1/2 inches x 11 inches x 6 1/2 inches, clear) manufactured by IRIS USA, INC. (MPN: 100300). The unit price is $5.28 per container, for a total order value of $158.40. The order is placed under Contract 615-C1, classified as a term contract with a delivery window of 2 days and an expected delivery date of June 4, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices should be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26267463

Order Date: 6/2/2026

Internal Tracking No.: 26P0015581

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 Krizan

(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040

NOTE TO CONTRACTOR: 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 # 26P0015581.

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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 973069 Iris Latch Plastic Storage Container With Built-In Handles And Snap Lid,

12.95 Quarts, 16 1/2In X 11In X 6

1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 100300

Manufacturer Name: IRIS USA, INC.

30 EACH 5.28 $158.40

Total $158.40

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