26288725-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288725
- Contract number
- 26288725
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288725) issued by the State of Texas, Department of Public Safety (Agency 405), dated July 8, 2026, with an internal tracking number 26P0017761. The ordering entity is procuring goods from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The point of contact for the State is Roxanne Baca, with Heather Preas serving as the delivery recipient in Lufkin, Texas. Invoices are to be submitted to the State's Accounts Payable department in Austin, Texas, with copies to the identified contacts, referencing both the TXSMB PO number and internal tracking number.
The purchase order covers three line items of office supply products all sourced under Contract 615-C1 (Term Contract), with a delivery timeframe of two days and a scheduled delivery date of July 10, 2026. The items include: (1) one Lorell Steel Horizontal/Vertical Mesh Desk Organizer, Black (MPN 37523) at $50.72; (2) five dozen Business Source Fold-Back Binder Clips, 1-5/16" capacity (MPN 36551, SP Richards manufacturer) at $2.49 per dozen totaling $12.45; and (3) one bundle of 120 Business Source Fold-Back Binder Clips, Large, 2" length (MPN 36552BD, SP Richards manufacturer) at $70.31. The total purchase order value is $133.48. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288725
Order Date: 7/8/2026
Internal Tracking No.: 26P0017761
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
Heather Preas
(346) 367-6293 2809 South John Redditt Dr Lufkin, TX 75904
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017761.
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 61533 681673 Lorell Steel Horizontal/Vertical Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 37523
Manufacturer Name: LORELL
1 EACH 50.72 $50.72
Purchase Order PO No. 26288725
Order Date: 7/8/2026
Internal Tracking No.: 26P0017761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 6972512 Business Source Fold-Back Binder Clips, 1-5/16In X 1-5/16In, 11/16In Capacity, Black/Silver, Pack Of 12 Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 36551
Manufacturer Name: SP RICHARDS
5 DOZ 2.49 $12.45
3 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 36552BD
Manufacturer Name: SP RICHARDS
1 BNDL 70.31 $70.31
Total $133.48
File details come from the government source that posted it. Updated .