26271151-0.pdf
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- Attached to
- TX|615-C1|26271151
- Contract number
- 26271151
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26271151) issued by the State of Texas Department of Public Safety on June 18, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to Amy Krizan at the Department of Public Safety facility in Garland, Texas, with invoices submitted to the Texas Accounts Payable office in Austin. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser.
The purchase order comprises two line items totaling $389.04. Line 1 orders two X-Acto Heavy-Duty 15-inch paper trimmers (MPN 26615, manufactured by Elmers Products Inc) at $150.12 each for a total of $300.24. Line 2 orders four rolls of Velcro Brand Industrial Strength Self-Stick Tape, 2 inches by 15 feet in black (MPN 90197, manufactured by Velcro USA Inc) at $22.20 per roll for a total of $88.80. Both items are procured under Contract 615-C1, a term contract type, with an estimated delivery timeframe of 2 days and a scheduled delivery date of June 22, 2026. The State of Texas claims exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26271151
Order Date: 6/18/2026
Internal Tracking No.: 26P0016639
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 # 26P0016639.
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 60557 883647 X-Acto Heavy-Duty 15In X 15In Paper Trimmer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 26615
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 150.12 $300.24
Purchase Order PO No. 26271151
Order Date: 6/18/2026
Internal Tracking No.: 26P0016639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 570181 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 90197
Manufacturer Name: VELCRO USA
INC
4 ROLL 22.20 $88.80
Total $389.04
File details come from the government source that posted it. Updated .