26288490-0.pdf

16 KB Posted

Attached to
TX|615-C1|26288490
Contract number
26288490
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26288490) issued by the State of Texas Department of Public Safety on July 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchaser Delilah Gomez and will be received by Alexa Trevino Carlos at the University of Texas at Austin location in Building U. The transaction references Contract 615-C1, a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers six line items of office document management products with a total contract value of $295.64. Items include copyholders and document holders from manufacturers including Kensington, Fellowes, 3M, Sparco, and Office Depot, with quantities ranging from one to seven units per line item. All items are classified under NIGP Code 60514 or 61533 and feature a standard delivery timeframe of two business days, with an expected delivery date of July 8, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0017633 and should be submitted to the designated accounts payable email addresses. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase 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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26288490

Order Date: 7/6/2026

Internal Tracking No.: 26P0017633

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

Alexa Trevino Carlos Alexa Trevino Carlos

(512) 424-0747 5800 Guadalupe Bldg U Austin, TX 78752 Bldg U Austin, TX 78752

NOTE TO CONTRACTOR: PLEASE ADD TO PO

"POC: Alexa Trevino Carlos, (832) 477-6118 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Alexa.TrevinoCarlos@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017633."

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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60514 272627 Kensington Flexclip Copyholder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: K62081BF

Manufacturer Name: ACCO BRANDS

USA, LLC

7 EACH 8.72 $61.04

2 60514 809467 Fel lowes Kopy-Aid Meta l Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 11053

Manufacturer Name: FELLOWES INC.

5 EACH 34.19 $170.95

Purchase Order PO No. 26288490

Order Date: 7/6/2026

Internal Tracking No.: 26P0017633

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60514 401624 3M Desktop Document Holders, 18In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: DH340MB

Manufacturer Name: 3M CO

1 EACH 14.00 $14.00

4 60514 721375 Sparco Adjustable Easel Document Holder - 10In X 2In X 14In - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 38950

Manufacturer Name: SP RICHARDS

1 EACH 21.43 $21.43

5 61533 8515806 Realspace Black Acrylic Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: ST-157HBK

Manufacturer Name: OFFICE DEPOT

2 EACH 9.77 $19.54

6 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 21106

Manufacturer Name: FELLOWES INC.

1 EACH 8.68 $8.68

Total $295.64

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