26289960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289960
- Contract number
- 26289960
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289960) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 10, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The point of contact for the order is Christina Mickley at the Lubbock, Texas location, with invoicing directed to the Texas DPS Accounts Payable office in Austin.
The purchase order covers three boxes of Sicurix Card Reel With Belt Clip (plastic, 25 per box, black) manufactured by Baumgartens (MPN 68424) at a unit price of $51.89 per box for a total extended price of $155.67. The items are procured under Term Contract 615-C1 with an accelerated delivery requirement of two days, with a scheduled delivery date of July 13, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289960
Order Date: 7/10/2026
Internal Tracking No.: 26P0017981
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
Christina Mickley Christina Mickley
(806) 740-8955 1404 Lubbock Business Park Blvd
STE 100
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Christina Mickley, 806-740-8955 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christina.Mickley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017981.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 529793 Sicurix Card Reel With Belt Clip - Plastic - 25 / Box - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 68424
Manufacturer Name: BAUMGARTENS
3 BOX 51.89 $155.67
Total $155.67
File details come from the government source that posted it. Updated .