26287761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287761
- Contract number
- 26287761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287761) issued by the State of Texas, Department of Public Safety (DPS), issued on June 30, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marsha Armstrong-Sharp serving as the agency purchaser. The point of contact for the State is Cynthia Lopez Freshour at the El Paso, Texas location, where the goods are to be shipped.
The order covers nine Realspace Hard Chair Mats for Hard Surfaces (45" x 53" with wide lip in clear) manufactured by Office Depot, with a unit price of $43.13 per mat for a total contract value of $388.17. The items are being procured under Contract 615-C1, a term contract, with a delivery timeframe of 14 days, with delivery scheduled for July 14, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the designated accounts payable email addresses and must reference the TXSMB PO number and internal tracking number 26P0017028. The State claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287761
Order Date: 6/30/2026
Internal Tracking No.: 26P0017028
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
CYNTHIA FRESHOUR
CYNTHIA FRESHOUR
(915) 594-7639 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: POC: Cynthia Lopez Freshour /V915-594-7639 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0017028.
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 Marsha Armstrong-Sharp Marsha.ArmstrongSharp@dps.texas.gov (512) 424-0482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 911937 Realspace Hard Chair Mat For Hard Surfaces, Wide Lip, 45In X 53In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: OD47650
Manufacturer Name: OFFICE DEPOT
9 EACH 43.13 $388.17
Total $388.17
File details come from the government source that posted it. Updated .