26288717-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288717
- Contract number
- 26288717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288717) issued by the State of Texas Department of Public Safety on July 8, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is placed through the TXSmartBuy procurement program and is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Ola Bolton of the Department of Public Safety, with Joseph L. Rowan designated as the recipient and point of contact in Midland, Texas.
The purchase order covers three line items totaling $5,532.03, all under Contract 615-C1 (Term contract). The items include: 23 units of Office Depot Brand Remanufactured High-Yield Black Toner Cartridge Replacement for Xerox 3610 at $162.40 per unit ($3,735.20); 13 units of Xerox Phaser 3610/Workcentre 3615 Drum Cartridge at $127.87 per unit ($1,662.31); and 6 packs of Dixie Perfectouch Hot Cups and Lids (12 oz, 50-count per pack) at $22.42 per pack ($134.52). All items have a delivery window of 2 days with a scheduled delivery date of July 10, 2026, and business hours delivery Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the accounts payable department in Austin and to Joseph Rowan, referencing the PO number and internal tracking number 26P0017753.
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Text version
Purchase Order PO No. 26288717
Order Date: 7/8/2026
Internal Tracking No.: 26P0017753
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
Joseph L Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: TXSmartBuy PO "POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017753.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 474573 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Xerox 3610, Od3610 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 200901P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
23 EACH 162.40 $3,735.20
Purchase Order PO No. 26288717
Order Date: 7/8/2026
Internal Tracking No.: 26P0017753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 212186 Xerox Phaser 3610/Workcentre 3615 Drum Cartridge - Laser Print Technology - 1 Each - Oem Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 113R00773
Manufacturer Name: XEROX
CORPORATION
13 EACH 127.87 $1,662.31
3 64060 210730 Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 5342COMBO600
Manufacturer Name: DIXIE FOODS
6 PACK 22.42 $134.52
Total $5,532.03
File details come from the government source that posted it. Updated .