26267941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267941
- Contract number
- 26267941
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety in Texas on June 4, 2026, under the State of Texas Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Department of Public Safety (Agency 405), with Desilu Rivera serving as the purchaser. Invoices are to be submitted to the Accounts Payable department in Austin, Texas, with point of contact Robin Davis available for delivery coordination and inquiries.
The purchase order covers Office Depot Brand Cleaning Dusters in 10-ounce cans, with an order quantity of 2 packs containing 12 cans each under contract 615-C1, a term contract. The unit price is $64.69 per pack, with an extended price of $129.38 for the total order. The estimated delivery date is June 8, 2026, with an expected arrival timeframe of 2 days from the order date. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the League City, Texas location. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267941
Order Date: 6/4/2026
Internal Tracking No.: 26P0015769
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
(409) 767-5492 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: POC: Robin Davis, 512-424-5232 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Robin.Davis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015769.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
2 PACK 64.69 $129.38
Total $129.38
File details come from the government source that posted it. Updated .