26286983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286983
- Contract number
- 26286983
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26286983, dated June 24, 2026, is issued by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The ordering agency will receive shipment at 2525 N. International Blvd., Weslaco, Texas 78599, with all invoices directed to the Department of Public Safety Accounts Payable in Austin. Andrea Cantu serves as the primary point of contact for delivery and invoice submission.
The purchase order encompasses two office supply items procured under Term Contract 615-C1: three Sparco Easel Document Holders with Highlight Guide (MPN 38952) at $14.32 each, totaling $42.96, and three Fellowes Nonmagnetic Desktop Copyholders in black (MPN 21106) at $8.68 each, totaling $26.04. The combined order total is $69.00, with no applicable sales tax due to the State of Texas tax exemption. Both line items are scheduled for delivery on June 26, 2026, within the specified two-day delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0016916.
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Text version
Purchase Order PO No. 26286983
Order Date: 6/24/2026
Internal Tracking No.: 26R0024277 / 26P0016916
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
Andrea Cantu Andrea Cantu
(956) 565-7618 2525 N. International Blvd.
Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Andrea Cantu, 956-565-7611 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Andrea.Cantu@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016916.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60514 721395 Sparco Easel Document Holder With Highlight Guide - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 38952
Manufacturer Name: SP RICHARDS
3 EACH 14.32 $42.96
Purchase Order PO No. 26286983
Order Date: 6/24/2026
Internal Tracking No.: 26R0024277 / 26P0016916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 21106
Manufacturer Name: FELLOWES INC.
3 EACH 8.68 $26.04
Total $69.00
File details come from the government source that posted it. Updated .