26289081-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289081
- Contract number
- 26289081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289081) issued by the State of Texas, Department of Public Safety, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 10, 2026, under the state's tax-exempt procurement authority. The purchasing agent is Roxanne Baca of the Department of Public Safety, with LaTonia Johnson serving as the point of contact for delivery and invoice submission to the Houston, Texas location.
The purchase order covers three office supply items totaling $64.20: 2 packs of Business Source Jumbo Nonskid Paper Clips (1,000 count) at $14.78 per pack; 2 packs of Business Source 1/2-inch Head Pushpins (600 count) at $6.02 per pack; and 10 units of Lee Sortkwik Hygienic Fingertip Moistener at $2.26 each. All items are procured under Contract 615-C1, a term contract with SP Richards and Lee Products Company as manufacturers. Delivery is scheduled for July 13, 2026, with a 2-day ARO (After Receipt of Order) delivery requirement, Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0017916.
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Text version
Purchase Order PO No. 26289081
Order Date: 7/10/2026
Internal Tracking No.: 26P0017916
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
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017916.
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 61569 5120684 Business Source Jumbo Nonskid Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 53366
Manufacturer Name: SP RICHARDS
2 PACK 14.78 $29.56
Purchase Order PO No. 26289081
Order Date: 7/10/2026
Internal Tracking No.: 26P0017916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 3611915 Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Clear - 600 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 81004
Manufacturer Name: SP RICHARDS
2 PACK 6.02 $12.04
3 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
COMPANY
10 EACH 2.26 $22.60
Total $64.20
File details come from the government source that posted it. Updated .